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Note 5 - Restructuring (Tables) | 12 Months Ended
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Sep. 30, 2023
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Employee |  |  | Equipment |  |  | Facility |  |  |  |  |  |  | Loss (Gain) |  |  |  |  |
(In thousands) |  | Separation |  |  | Relocation |  |  | Closure |  |  | Asset |  |  | on Sale of |  |  |  |  |
|  | Costs |  |  | Costs |  |  | Costs |  |  | Impairments |  |  | Equipment |  |  | Total |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liability as of October 2, 2021 |  | $ | - |  |  | $ | - |  |  | $ | 10 |  |  | $ | - |  |  | $ | - |  |  | $ | 10 |
Restructuring charges (recoveries), net |  |  | - |  |  |  | - |  |  |  | 304 |  |  |  | - |  |  |  | (622 | ) |  |  | (318 | )
Cash payments |  |  | - |  |  |  | - |  |  |  | (314 | ) |  |  | - |  |  |  | - |  |  |  | (314 | )
Non-cash charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 622 |  |  |  | 622 |
Liability as of October 1, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liability as of October 3, 2020 |  | $ | - |  |  | $ | 20 |  |  | $ | 151 |  |  | $ | - |  |  | $ | - |  |  | $ | 171 |
Restructuring charges, net |  |  | 13 |  |  |  | 423 |  |  |  | 1,017 |  |  |  | 1,415 |  |  |  | - |  |  |  | 2,868 |
Cash payments |  |  | (13 | ) |  |  | (443 | ) |  |  | (1,158 | ) |  |  | - |  |  |  | - |  |  |  | (1,614 | )
Non-cash charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,415 | ) |  |  | - |  |  |  | (1,415 | )
Liability as of October 2, 2021 |  | $ | - |  |  | $ | - |  |  | $ | 10 |  |  | $ | - |  |  | $ | - |  |  | $ | 10 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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