XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.1
COMMITMENTS, CONTINGENCIES AND CONCENTRATIONS (Reserve for product warranty activity) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Apr. 01, 2023
Apr. 02, 2022
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]        
Reserve for warranty, beginning of period $ 11,421 $ 17,110 $ 13,443 $ 16,961
Provision for warranty 2,882 2,191 4,982 6,159
Utilization of reserve (3,835) (3,783) (7,957) (7,602)
Reserve for warranty, end of period $ 10,468 $ 15,518 $ 10,468 $ 15,518