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INCOME TAXES (Tables)

6 Months Ended

Apr. 01, 2023

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 and six months ended April 1, 2023 and April 2, 2022: 

			Three months ended												Six months ended
(dollar amounts in thousands)			April 1, 2023						April 2, 2022						April 1, 2023						April 2, 2022
Provision for income taxes			$	5,556					$	13,713					$	9,314					$	31,648
Effective tax rate			27.0		%				10.6		%				23.9		%				11.3		%

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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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