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INCOME TAXES (Tables)

9 Months Ended

Jul. 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 nine months ended July 1, 2023 and July 2, 2022: 

			Three months ended												Nine months ended
(dollar amounts in thousands)			July 1, 2023						July 2, 2022						July 1, 2023						July 2, 2022
Provision for income taxes			$	148					$	5,165					$	9,462					$	36,813
Effective tax rate			3.4		%				4.2		%				21.9		%				9.1		%

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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