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REVENUE AND CONTRACT LIABILITIES (Tables)

12 Months Ended

Oct. 02, 2021

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 2, 2021 and October 3, 2020:

						Fiscal
(in thousands)						2021						2020
Contract liabilities, beginning of period						$	2,958					$	1,896
Revenue recognized						(59,368)						(25,207)
Additions						72,006						26,269
Contract liabilities, end of period						$	15,596					$	2,958

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=121604090&loc=SL49130551-203045

+ Details

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- References

No definition available.

+ Details

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