Note 3 - Restructuring (Tables)

9 Months Ended

Jul. 02, 2022

Notes Tables

Restructuring and Related Costs [Table Text Block]

(In thousands)	Employee			Equipment			Facility			Asset			Gain on Sale
	Separation Costs			Relocation Costs			Closure Costs			Impairments			of Property			Total
2022
Liability as of October 2, 2021	$	-		$	-		$	10		$	-		$	-		$	10
Restructuring charges		-			-			47			-			-			47
Cash payments		-			-			(53	)		-			-			(53	)
Non-cash charges		-			-			-			-			-			-
Liability as of January 1, 2022		-			-			4			-			-			4
Restructuring charges (recoveries)		-			-			257			-			(622	)		(365	)
Cash payments		-			-			(261	)		-			-			(261	)
Non-cash charges		-			-			-			-			622			622
Liability as of April 2, 2022		-			-			-			-			-			-
Restructuring charges		-			-			-			-			-			-
Cash payments		-			-			-			-			-			-
Non-cash charges		-			-			-			-			-			-
Liability as of July 2, 2022	$	-		$	-		$	-		$	-		$	-		$	-
2021
Liability as of October 3, 2020	$	-		$	20		$	151		$	-		$	-		$	171
Restructuring charges		13			88			552			4			-			657
Cash payments		(13	)		(95	)		(669	)		-			-			(777	)
Non-cash charges		-			-			-			(4	)		-			(4	)
Liability as of January 2, 2021		-			13			34			-			-			47
Restructuring charges		-			286			259			-			-			545
Cash payments		-			(299	)		(266	)		-			-			(565	)
Non-cash charges		-			-			-			-			-			-
Liability as of April 3, 2021		-			-			27			-			-			27
Restructuring charges		-			35			176			1,387			-			1,598
Cash payments		-			(35	)		(183	)		-			-			(218	)
Non-cash charges		-			-			-			(1,387	)		-			(1,387	)
Liability as of July 3, 2021	$	-		$	-		$	20		$	-		$	-		$	20