XML 85 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Note 13 - Leases - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Oct. 02, 2021
Oct. 03, 2020
Other assets $ 1,717 $ 2,522
Other Noncurrent Assets [Member]    
Other assets 1,717 2,522
Accrued Expenses, Current [Member]    
Accrued expenses 1,030 1,230
Other Noncurrent Liabilities [Member]    
Other liabilities 695 1,300
Accrued Expenses Current and Other Noncurrent Liabilities [Member]    
Total operating lease liabilities $ 1,725 $ 2,530