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CESSATION OF BUSINESS (Tables) | 9 Months Ended
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Jun. 28, 2025
Cessation Of Business [Abstract] |
EA equipment business cessation charges | The following table summarizes the charges resulting from the intended cessation of the EA equipment business.
|  | Three months ended June 28, 2025
|  | Cost of sales |  | Impairment charges |  | Selling, general and administrative |  | Total
Inventory write-down |  | $ | 2,662 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,662 |
Adverse purchase commitments |  | 614 |  |  | — |  |  | — |  |  | 614 |
|  | $ | 3,276 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,276 |
|  | Nine months ended June 28, 2025
|  | Cost of sales |  | Impairment charges |  | Selling, general and administrative |  | Total
Inventory write-down |  | $ | 31,581 |  |  | $ | — |  |  | $ | — |  |  | $ | 31,581 |
Impairment charges related to goodwill and intangible assets |  | — |  |  | 34,870 |  |  | — |  |  | 34,870 |
Impairment charges relating to long-lived assets |  | — |  |  | 4,947 |  |  | — |  |  | 4,947 |
Employee termination benefits |  | — |  |  | — |  |  | 8,180 |  |  | 8,180 |
Adverse purchase commitments |  | 10,278 |  |  | — |  |  | — |  |  | 10,278 |
|  | $ | 41,859 |  |  | $ | 39,817 |  |  | $ | 8,180 |  |  | $ | 89,856 |

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- Definition Cessation Of Business + References No definition available. + Details
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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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