XML 81 R50.htm IDEA: XBRL DOCUMENT v3.25.3
SEVERANCE - Schedule of Severance and Related Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2025
Sep. 27, 2024
Sep. 29, 2023
Restructuring Reserve [Roll Forward]      
Beginning balance $ 2,700    
Charges (Reversals) 18,700 $ 5,200 $ 7,600
Ending balance 7,400 2,700  
Employee Severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 2,703 3,414  
Charges (Reversals) 18,682 5,240  
Payments and Other (13,993) (5,951)  
Ending balance 7,392 2,703 3,414
Employee Severance | Fiscal 2025 Severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Charges (Reversals) 19,264    
Payments and Other (11,872)    
Ending balance 7,392 0  
Employee Severance | Fiscal 2024 Severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 2,561 0  
Charges (Reversals) (440) 5,240  
Payments and Other (2,121) (2,679)  
Ending balance 0 2,561 0
Employee Severance | Fiscal 2023 Severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 142 3,414  
Charges (Reversals) (142) 0  
Payments and Other 0 (3,272)  
Ending balance $ 0 $ 142 $ 3,414