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INCOME TAXES (Summary Of Operating Loss Carryforwards) (Details) $ in Thousands | Oct. 02, 2020 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | $ 27,647
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 13,116
Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 14,531
2021-2025 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 6,277
2021-2025 | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 1,854
2021-2025 | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 4,423
2026-2030 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 6,590
2026-2030 | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 2,618
2026-2030 | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 3,972
2031-2035 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 7,884
2031-2035 | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 7,884
2031-2035 | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 0
2036-2040 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 760
2036-2040 | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 760
2036-2040 | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 0
Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 6,136
Indefinite | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 0
Indefinite | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | $ 6,136

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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