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v3.20.2

Fair Value (Narrative) (Details) $ in Thousands | 12 Months Ended
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Oct. 02, 2020 USD ($)
Fair Value Disclosures [Abstract] |
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount | $ 0
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount | 0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 | 0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 | 0
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount | 0
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount | 0
Increases to Level 3 liabilities | 0
Decreases of Level 3 liabilities | 0
Impairment of Intangible Assets (Excluding Goodwill) | $ 9,800

X
- Definition Amount of transfers of assets measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Amount of transfers of liabilities measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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