VALUATION AND QUALIFYING ACCOUNTS (Tables)

12 Months Ended

Oct. 03, 2025

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts

The following summarizes changes to valuation and qualifying accounts for 2025, 2024 and 2023:

	Balance at Beginning of Year		Additions (Deductions) Charged to Costs and Expenses		Less Deductions		Balance at End of Year
Year Ended October 3, 2025
Allowance for credit losses	$	3,543	$	1,026	$	3,337	$	1,232
Reserves for inventory valuation	24,796		(1)		3,068		21,727
Valuation of deferred tax assets	6,367		29,623		264		35,726
Reserves for sales returns	4,052		1,990		3,446		2,596
Year ended September 27, 2024
Allowance for credit losses	$	907	$	2,914	$	278	$	3,543
Reserves for inventory valuation	18,471		10,985		4,660		24,796
Valuation of deferred tax assets	7,101		320		1,054		6,367
Reserves for sales returns	1,773		5,710		3,431		4,052
Year ended September 29, 2023
Allowance for credit losses	$	1,037	$	177	$	307	$	907
Reserves for inventory valuation	9,089		10,225		843		18,471
Valuation of deferred tax assets	6,700		1,067		666		7,101
Reserves for sales returns	2,200		2,448		2,875		1,773