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RESTRUCTURING AND CANCELLATION OF PROJECT (Tables) | 6 Months Ended
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Mar. 30, 2024
Restructuring and Related Activities [Abstract] |
Charges related to the cancellation of the project and restructuring expenses | The following table presents a summary of the charges related to the cancellation of Project W and restructuring expenses incurred for the period ended March 30, 2024.
(in thousands) |  |  |  | Total Recognized as of |  |
Charges |  | Statement of Operations Classification |  | March 30, 2024 |  |
Inventory write-down |  | Cost of sales |  | $ | 57,333 |  |  |
Purchase Order cancellation charges |  | Cost of sales |  | $ | 2,834 |  |  |
Employee termination benefits |  | Selling, general and administrative |  | $ | 2,940 |  |  |
Impairment charges relating to long-lived assets |  | Impairment charges |  | $ | 44,472 |  |  |
|  |  |  | $ | 107,579 |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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