XML 57 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Description of Business and Significant Accounting Policies - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Oct. 02, 2021
Oct. 03, 2020
Accounting Policies [Abstract]    
Foreign currency translation adjustments $ (3,261) $ (6,501)
Cumulative derivative instrument and other fair value adjustments 277 1,442
Accumulated other comprehensive loss $ (2,984) $ (5,059)