XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE RECOGNITION - Impact of Topic 606 on Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 28, 2018
Sep. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Unbilled contract revenue $ 6,103 $ 0
Inventories 37,214 34,126
Deferred income taxes 8,419 8,855
Accumulated deficit (18,950) $ (20,463)
Calculated under Revenue Guidance in Effect before Topic 606 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Unbilled contract revenue 0  
Inventories 42,281  
Deferred income taxes 8,647  
Accumulated deficit (19,758)  
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | ASC 606    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Unbilled contract revenue 6,103  
Inventories (5,067)  
Deferred income taxes (228)  
Accumulated deficit $ 808