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Note 3 - Restructuring (Tables) | 6 Months Ended
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Apr. 02, 2022
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
(In thousands) |  | Employee Separation |  |  | Equipment Relocation |  |  | Facility Closure |  |  | Asset |  |  | Gain on Sale |  |  |  |  |
|  | Costs |  |  | Costs |  |  | Costs |  |  | Impairments |  |  | of Property |  |  | Total |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liability as of October 2, 2021 |  | $ | - |  |  | $ | - |  |  | $ | 10 |  |  | $ | - |  |  | $ | - |  |  | $ | 10 |
Restructuring charges |  |  | - |  |  |  | - |  |  |  | 47 |  |  |  | - |  |  |  | - |  |  |  | 47 |
Cash payments |  |  | - |  |  |  | - |  |  |  | (53 | ) |  |  | - |  |  |  | - |  |  |  | (53 | )
Non-cash charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Liability as of January 1, 2022 |  |  | - |  |  |  | - |  |  |  | 4 |  |  |  | - |  |  |  | - |  |  |  | 4 |
Restructuring charges (recoveries) |  |  | - |  |  |  | - |  |  |  | 257 |  |  |  | - |  |  |  | (622 | ) |  |  | (365 | )
Cash payments |  |  | - |  |  |  | - |  |  |  | (261 | ) |  |  | - |  |  |  | - |  |  |  | (261 | )
Non-cash charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 622 |  |  |  | 622 |
Liability as of April 2, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liability as of October 3, 2020 |  | $ | - |  |  | $ | 20 |  |  | $ | 151 |  |  | $ | - |  |  | $ | - |  |  | $ | 171 |
Restructuring charges |  |  | 13 |  |  |  | 88 |  |  |  | 552 |  |  |  | 4 |  |  |  | - |  |  |  | 657 |
Cash payments |  |  | (13 | ) |  |  | (95 | ) |  |  | (669 | ) |  |  | - |  |  |  | - |  |  |  | (777 | )
Non-cash charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4 | ) |  |  | - |  |  |  | (4 | )
Liability as of January 2, 2021 |  |  | - |  |  |  | 13 |  |  |  | 34 |  |  |  | - |  |  |  | - |  |  |  | 47 |
Restructuring charges |  |  | - |  |  |  | 286 |  |  |  | 259 |  |  |  | - |  |  |  | - |  |  |  | 545 |
Cash payments |  |  | - |  |  |  | (299 | ) |  |  | (266 | ) |  |  | - |  |  |  | - |  |  |  | (565 | )
Non-cash charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Liability as of April 3, 2021 |  | $ | - |  |  | $ | - |  |  | $ | 27 |  |  | $ | - |  |  | $ | - |  |  | $ | 27 |

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