XML 70 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Impairment Charges (Tables)
 12 Months Ended
Oct. 01, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The changes in restructuring reserves related to the TFCF integration, including amounts recorded in “Restructuring and impairment charges” in the Consolidated Statements of Operations in fiscal 2021 and 2020, are as follows (activity in fiscal 2022 and the balance at October 1, 2022 were not material):
Balance at September 28, 2019$676  
Additions in fiscal 2020
453  
Payments in fiscal 2020
(772) 
Balance at October 3, 2020357  
Additions in fiscal 2021
44  
Payments in fiscal 2021
(351) 
Balance at October 2, 2021$50