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INCOME TAXES (Net deferred tax balance) (Details) - USD ($) $ in Thousands | Oct. 02, 2021 | Oct. 03, 2020
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Income Tax Disclosure [Abstract] |  |  |
Accruals and reserves | $ 11,890 | $ 7,631 |
Tax credit carryforwards (1) | 4,230 | 6,124 | [1]
Net operating loss carryforwards | 28,913 | 37,921 |
Deferred Tax Assets, Gross | 45,033 | 51,676 |
Valuation allowance (1) | (34,095) | (46,561) | [1]
Deferred tax assets, net of valuation allowance | 10,938 | 5,115 |
Taxes on undistributed foreign earnings (1) | (28,516) | (25,676) |
Fixed and intangible assets | 465 | 4,297 |
Deferred tax liabilities | (28,051) | (29,973) |
Net deferred tax liabilities | (17,113) | (24,858) |
Deferred tax assets | 15,715 | 8,147 |
Deferred tax liabilities | $ (32,828) | $ (33,005) |
[1] | Certain balances in fiscal 2020 relating to foreign tax credits on undistributed foreign earnings and related valuation allowances have been reclassified to conform to the current period presentation. These reclassifications have no impact to the consolidated financial statements in fiscal 2020.

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