XML 62 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Sep. 28, 2019
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]
   
Year Ended
  
   
September 28,
    
September 29,
    
September 30,
  
   
2019
    
2018
    
2017
  
Balance, beginning of year
   $
295
     $
201
     $
291
  
Amounts charged to earnings
    
(41
 )    
100
      
(57
 )
Write-offs, net of recoveries
    
-
      
(6
 )    
(33
 )
Balance, end of year
   $
254
     $
295
     $
201