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REVENUE AND CONTRACT LIABILITIES (Tables)

3 Months Ended

Jan. 02, 2021

Revenue from Contract with Customer [Abstract]

Contract Liabilities

The following table shows the changes in contract liability balances during the three months ended January 2, 2021 and December 28, 2019:

									Three months ended
(in thousands)															January 2, 2021						December 28, 2019
Contract liabilities, beginning of period															$	2,950					$	1,896
Revenue recognized															(9,850)						(3,358)
Additions															11,112						4,050
Contract liabilities, end of period															$	4,212					$	2,588

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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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