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INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Provision for income taxes and the effective tax rate

The following table reflects the provision for income taxes and the effective tax rate for the three months ended December 31, 2022 and January 1, 2022: 

			Three months ended
(dollar amounts in thousands)			December 31, 2022						January 1, 2022
Provision for income taxes			$	3,758					$	17,935
Effective tax rate			20.5		%				11.8		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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