XML 40 R27.htm IDEA: XBRL DOCUMENT v3.23.2
BASIS OF PRESENTATION (Tables)
9 Months Ended
Jul. 09, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Allowance for Doubtful Accounts
The following table summarizes the activity in the allowance for doubtful accounts (in thousands):
Year-to-date
July 9,
2023
July 10,
2022
Balance as of beginning of period$(5,975)$(6,292)
Reversal (provision) for expected credit losses 1,833 (4,162)
Write-offs charged against the allowance41 5,226 
Balance as of end of period$(4,101)$(5,228)