XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.1

Note 16 - Related Parties (Details Textual)	3 Months Ended		6 Months Ended
	Mar. 29, 2025 USD ($)	Mar. 30, 2024 USD ($)	Mar. 29, 2025 USD ($)	Mar. 30, 2024 USD ($)	Sep. 28, 2024 USD ($)	Jun. 24, 2023 USD ($)
Operating Lease, Right-of-Use Asset	$ 159,610,000		$ 159,610,000		$ 152,383,000
Operating Lease, Liability, Current	21,124,000		21,124,000		19,063,000
Operating Lease, Liability, Noncurrent	$ 146,510,000		$ 146,510,000		140,751,000
NFI [Member]
Distribution Centers	3		3
Operating Lease, Right-of-Use Asset	$ 27,000,000		$ 27,000,000		27,400,000	$ 28,700,000
Operating Lease, Liability, Current	600,000		600,000		600,000	200,000
Operating Lease, Liability, Noncurrent	27,700,000		27,700,000		28,000,000	$ 28,500,000
Related Party Transaction, Amounts of Transaction	15,500,000	$ 14,900,000	34,300,000	$ 29,400,000
Related Party [Member]
Accounts Payable, Trade	4,200,000		4,200,000		$ 600,000
AMC Global [Member] | Attitudinal and Research Services [Member]
Related Party Transaction, Amounts of Transaction		$ 11,000	0
AMC Global [Member] | Board Advisory Consulting Fees [Member]
Related Party Transaction, Amounts of Transaction	$ 13,000		$ 26,000

X

- Definition

Number of distributions centers.

+ References

No definition available.

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X

- Definition

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

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X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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X

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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X

- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

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