XML 23 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jan. 02, 2021
Oct. 03, 2020
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 3,884 $ 4,528
Common stock, par value (in dollars per share) $ 0.25 $ 0.25
Common stock, shares authorized (in shares) 64,000,000 64,000,000
Common stock, shares issued (in shares) 19,448,000 19,264,000
Common stock, shares outstanding (in shares) 19,448,000 19,264,000