XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Accrued Expenses And Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Oct. 03, 2020
Payables and Accruals [Abstract]    
Sales tax payable $ 404 $ 477
Accrued wages and payroll related costs 3,348 3,302
Customer advance deposits 3,389 3,661
Accrued occupancy and other operating expenses 4,919 5,248
Accrued expenses and other current liabilities $ 12,060 $ 12,688