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REVENUE AND CONTRACT LIABILITIES (Tables)

12 Months Ended

Oct. 03, 2020

Revenue from Contract with Customer [Abstract]

Changes in contract liability balances

The following table shows the changes in contract liability balances during the fiscal year ended October 3, 2020 and September 28, 2019:

						Fiscal						Fiscal
(in thousands)						2020						2019
Contract liabilities, beginning of period						$	1,896					$	997
Revenue recognized						(25,207)						(7,935)
Additions						26,261						8,834
Contract liabilities, end of period						$	2,950					$	1,896

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

+ Details

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- References

No definition available.

+ Details

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