XML 41 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BASIS OF PRESENTATION (Tables)
9 Months Ended
Jul. 07, 2024
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 7,
2024
July 9,
2023
Balance as of beginning of period$(4,146)$(5,975)
(Provision) reversal for expected credit losses (233)1,833 
Write-offs charged against the allowance41 
Balance as of end of period$(4,373)$(4,101)