XML 49 R39.htm IDEA: XBRL DOCUMENT v3.20.4
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Leases [Abstract]    
Operating lease expense - occupancy expenses $ 2,217 $ 2,524
Occupancy lease expense - general and administrative expenses 41 157
Variable lease expense 439 1,756
Total lease expense $ 2,697 $ 4,437