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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Oct. 03, 2021
Allowance for doubtful accounts      
Changes in valuation and qualifying accounts and reserves      
Balance at Beginning of Period $ 3,749 $ 4,352 $ 7,147
Charged to Costs and Expenses 813 (73) (4,130)
Deductions (137) (400) 195
Other 540 (130) 1,140
Balance at End of Period 4,965 3,749 4,352
Income tax valuation allowance      
Changes in valuation and qualifying accounts and reserves      
Balance at Beginning of Period 12,286 13,040 24,395
Charged to Costs and Expenses 0 0 13,698
Deductions (127) (162) (26,059)
Other (496) (592) 1,006
Balance at End of Period $ 11,663 $ 12,286 $ 13,040