XML 53 R33.htm IDEA: XBRL DOCUMENT v3.24.3

Note 7 - Intangible Assets (Tables)

12 Months Ended

Sep. 28, 2024

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

(In thousands)		Weighted- Average Useful Life (Years)			Gross				Accumulated Amortization				Net Book Value
As of September 28, 2024:
Customer relationships		17.1			$	9,870			$	(5,427	)		$	4,443
Developed technology and know-how		20.0				1,800				(908	)			892
Non-competition agreements		5.0				60				(54	)			6
					$	11,730			$	(6,389	)		$	5,341
As of September 30, 2023:
Customer relationships		17.1			$	9,870			$	(4,779	)		$	5,091
Developed technology and know-how		20.0				1,800				(818	)			982
Non-competition agreements		5.0				400				(383	)			17
					$	12,070			$	(5,980	)		$	6,090

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration