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Note 18 Strategic Transactions (Tables) | 12 Months Ended
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Oct. 01, 2022
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| (In thousands)
Current assets, including cash acquired of $8.1 million | $ | 18,696 |
Noncurrent assets, including identifiable intangible assets of $4.4 million and goodwill of $8.5 million | 30,711 |
Current liabilities | (10,671) |
Noncurrent liabilities | (152) |
Total net assets acquired | $ | 38,584 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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