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Allowance for Doubtful Accounts (Tables) | 12 Months Ended
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Sep. 28, 2024
Receivables [Abstract] |
Schedule of Allowance for Credit Losses and Customer Allowances | The following provides a reconciliation of the activity in the Allowance for Credit Losses and Customer Allowances:
| Balances at Beginning of Period |  | Charged/ (Credited) to Costs and Expenses |  | Asset Write-Offs, Less Recoveries |  |  | Balances at End of Period
| (in thousands)
Fiscal Year Ended September 24, 2022 | $ | 29,219 |  |  | $ | 1,264 |  |  | $ | (4,237) |  |  |  | $ | 26,246 |
Fiscal Year Ended September 30, 2023 | 26,246 |  |  | 1,258 |  |  | (1,707) |  |  |  | 25,797 |
Fiscal Year Ended September 28, 2024 | 25,797 |  |  | 1,055 |  |  | (5,817) |  |  |  | 21,035 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- References No definition available. + Details
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