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Subsequent event | 9 Months Ended
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Jun. 27, 2020
Subsequent Events [Abstract] |
Subsequent event | Subsequent eventOn May 13, 2020, the Company was granted a temporary exclusion from the August 2019 Section 301 Tariff Action (List 4A) ("Section 301 tariffs") for its component products. Subsequent to the end of the third quarter of fiscal 2020, on July 23, 2020, the Company was granted a temporary exclusion from Section 301 tariffs for its core speaker products. These exclusions eliminate the tariffs on the Company's component and core speaker products imported from China until August 31, 2020, and entitle the Company to receive an estimated refund of approximately $30.0 million for the tariffs paid since September 2019, the date the Section 301 tariffs were imposed. The Company will need to seek an extension of these exemption requests to extend such exemptions past August 31, 2020, and in the event that the Company is unsuccessful, the Section 301 tariffs on its products will automatically reinstate. The timing of receipt of this refund is not reasonably determinable as of the date of this report and no amounts have been recorded in the consolidated financial statements as of and for the nine months ended June 27, 2020.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
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