XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 2- Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Dec. 30, 2023
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Three months ended |
|  | December 30, |  |  | December 24, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Beginning Balance |  | $ | 5,306 |  |  | $ | 4,926 |
Additions to contract liability |  |  | 1,400 |  |  |  | 1,390 |
Amounts recognized as revenue |  |  | (1,771 | ) |  |  | (1,549 | )
Ending Balance |  | $ | 4,935 |  |  | $ | 4,767 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration