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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Oct. 02, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II- VALUATION AND QUALIFYING ACCOUNTS


(in thousands)						Allowance for Doubtful Accounts
Fiscal Year Ended						Beginning Balance						Charges to Expense/(Income)						Doubtful Accounts Written Off, Net						Ending Balance
September 28, 2019						$	100					$	—					$	—					$	100
October 3, 2020						100						—						—						100
October 2, 2021						100						—						—						100


(in thousands)						Deferred Tax Valuation Allowance
Fiscal Year Ended						Beginning Balance						Charges to Expense/(Income)						Charges utilized/Write offs						Ending Balance
September 28, 2019						$	1,432					$	1,203					$	(159)					$	2,476
October 3, 2020						2,476						999						(22)						3,453
October 2, 2021						3,453						—						—						3,453