XML 103 R90.htm IDEA: XBRL DOCUMENT v3.20.2
TAXES ON EARNINGS - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 27, 2019
Sep. 28, 2018
Sep. 29, 2017
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 24.50% 35.00%
Deferred tax liabilities of undistributed foreign earnings $ 0.1    
Net operating loss carryforwards 24.3 $ 3.3  
Operating loss carryforwards, that expire 4.4    
Operating loss carryforwards, that do not expire 19.9    
Operating loss carryforwards, valuation allowance increase (decrease) 14.8 (0.3)  
Cash paid for income tax 8.2 13.8 $ 6.0
Unrecognized tax benefits 0.6 0.6 $ 0.5
Income tax penalties and interest expense 0.1 0.0  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0.1 $ 0.0