XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
Provision for income taxes during each of the three and nine months ended June 30, 2017 and July 1, 2016 follows:
 
 
Three Months Ended
 
Nine Months Ended
Income Tax Provision/Benefit
 
June 30,
2017
 
July 1,
2016
 
June 30,
2017
 
July 1,
2016
(in thousands)
 
 

 

 
 
 
 
Provision for/(benefit from) income taxes
 
$
43

 
$
(6
)
 
$
43

 
$
(6
)