XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Income Tax Disclosure [Abstract]    
Provision (benefit) for income taxes $ (2,919) $ 319
Effective income tax rate 80.67% 15.20%
Discrete tax provision $ (352)