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REVENUE AND CONTRACT BALANCES (Tables) | 12 Months Ended
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Oct. 01, 2022
Revenue from Contract with Customer [Abstract] |
Changes in contract assets and liabilities | The following table shows the changes in contract asset balances during the fiscal years ended October 1, 2022 and October 2, 2021:
|  | Fiscal
(in thousands) |  | 2022 |  | 2021
Contract assets, beginning of period |  | $ | — |  |  | $ | — |
Additions |  | 51,774 |  |  | — |
Transferred to accounts receivable or collected |  | (25,457) |  |  | — |
Contract assets, end of period |  | $ | 26,317 |  |  | $ | — |
The following table shows the changes in contract liability balances during the fiscal years ended October 1, 2022 and October 2, 2021:
|  | Fiscal
(in thousands) |  | 2022 |  | 2021
Contract liabilities, beginning of period |  | $ | 15,596 |  |  | $ | 2,958 |
Revenue recognized |  | (116,399) |  |  | (59,368) |
Additions |  | 103,963 |  |  | 72,006 |
Contract liabilities, end of period |  | $ | 3,160 |  |  | $ | 15,596 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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