XML 116 R98.htm IDEA: XBRL DOCUMENT v3.21.2
TAXES ON INCOME - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 01, 2021
Oct. 02, 2020
Sep. 27, 2019
Income Tax Disclosure [Abstract]      
Deferred tax liabilities of undistributed foreign earnings $ 0.1    
Net operating loss carryforwards 25.7 $ 27.0  
Operating loss carryforwards, that expire 2.6    
Operating loss carryforwards, that do not expire 23.1    
Operating loss carryforwards, valuation allowance increase 1.5 9.9  
Unrecognized tax benefits 1.1 0.8 $ 0.6
Income tax penalties and interest expense $ 0.2 $ 0.1 $ 0.1