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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts Disclosure [Text Block] | The financial statement Schedule II-VALUATION AND QUALIFYING ACCOUNTS is filed as part of this annual report on Form 10-K. SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning of Period |  | Charged to Operations |  | Charges Utilized |  | Balance at End of Period
| (In thousands)
Allowances for Doubtful Accounts, Product Returns and Other Net Sales Adjustments |  |  |  |  |  |  |
Fiscal year ended October 2, 2021 | $ | 8,570 |  |  | $ | (1,635) |  |  | $ | — |  |  | $ | 6,935 |
Fiscal year ended October 1, 2022 | $ | 6,935 |  |  | $ | 7,978 |  |  | $ | — |  |  | $ | 14,913 |
Fiscal year ended September 30, 2023 | $ | 14,913 |  |  | $ | 356 |  |  | $ | — |  |  | $ | 15,269 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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