XML 78 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Derivative Financial Instruments (Fair Value And Classification Of Derivatives On The Consolidated Balance Sheets) (Details) - USD ($)
$ in Thousands
Jan. 03, 2026
Sep. 27, 2025
Other current assets | Foreign currency contracts    
Derivative Instruments, Fair Value    
Cash Flow Hedge Derivative Instrument Assets at Fair Value $ 55 $ 250
Derivative Instruments Not Designated as Hedging Instruments, Asset, at Fair Value 511 0
Other assets | Foreign currency contracts    
Derivative Instruments, Fair Value    
Cash Flow Hedge Derivative Instrument Assets at Fair Value 0 39
Total asset derivatives    
Derivative Instruments, Fair Value    
Cash Flow Hedge Derivative Instrument Assets at Fair Value 55 289
Accrued liabilities and other | Foreign currency contracts    
Derivative Instruments, Fair Value    
Cash Flow Hedge Derivative Instrument Liabilities at Fair Value 150 0
Derivatives Instruments Not Designated as Hedging Instruments, Liability, at Fair Value 135 1,502
Other long-term liabilities | Foreign currency contracts    
Derivative Instruments, Fair Value    
Cash Flow Hedge Derivative Instrument Liabilities at Fair Value 0 8
Total liability derivatives    
Derivative Instruments, Fair Value    
Cash Flow Hedge Derivative Instrument Liabilities at Fair Value $ 150 $ 8