XML 78 R64.htm IDEA: XBRL DOCUMENT v3.20.2
SHAREHOLDERS' EQUITY AND EMPLOYEE BENEFIT PLANS (Employee performance-based and special growth restricted stock activity) (Details) - Special/Growth PSU's - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Number of shares, Restricted stock outstanding, beginning balance (in shares) 97 46 0
Number of shares, Granted (in shares) 80 55 60
Number of shares, Forfeited or expired (in shares) (22) (4) (14)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (4) 0 0
Number of shares, Restricted stock outstanding, ending balance (in shares) 151 97 46
Unrecognized compensation expense $ 1,252 $ 1,128 $ 702
Average remaining service period (in years) 1 year 1 month 6 days 1 year 7 months 6 days 2 years 1 month 6 days
Weighted average grant date fair value per share $ 23.65 $ 21.07 $ 22.57