XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Note 3 - Depreciation and Amortization Expense (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Mar. 30, 2024	Mar. 25, 2023	Mar. 30, 2024	Mar. 25, 2023
Depreciation	$ 15,800	$ 13,800	$ 30,960	$ 27,236
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life	2 years		2 years
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life	20 years		20 years

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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