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DERIVATIVE FINANCIAL INSTRUMENT - Fair Value of Derivative Instruments (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Oct. 02, 2021 | Oct. 03, 2020
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, Notional Amount |  | $ 57,682 | $ 37,264
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimate of Time to Transfer |  | 12 months |
Accrued expenses and other current liabilities |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Fair Value Liability Derivatives |  | $ (616) |
Prepaid Expenses and Other Current Assets |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative Asset, Fair Value, Gross Asset |  |  | 557
Foreign Exchange Forward | Designated as Hedging Instrument |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, Term of Contract |  | 12 months |
Derivative, Notional Amount | [1] | $ 57,682 | 37,264
Foreign Exchange Forward | Designated as Hedging Instrument | Accrued expenses and other current liabilities |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Fair Value Liability Derivatives | [1],[2] | $ (616) |
Foreign Exchange Forward | Designated as Hedging Instrument | Prepaid Expenses and Other Current Assets |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative Asset, Fair Value, Gross Asset | [1],[3] |  | $ 557
[1] | Hedged amounts expected to be recognized into earnings within the next twelve months.
[2] | The fair value of derivative liabilities is measured using level 2 fair value inputs and is included in accrued expenses and other current liabilities on our Consolidated Balance Sheet.
[3] | The fair value of derivative assets is measured using level 2 fair value inputs and is included in prepaid expenses and other current assets on our Consolidated Balance Sheet.

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- Definition Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226000-175313 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959 + Details
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- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226000-175313 + Details
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