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INCOME TAXES (Summary Of Tax Credit Carryforwards (Details) $ in Thousands | Oct. 02, 2020 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | $ 3,235
2021-2025 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 1,699
2026-2030 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 1,058
2031-2035 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 478
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 3,235
State | 2021-2025 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 1,699
State | 2026-2030 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 1,058
State | 2031-2035 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 478
Foreign |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 0
Foreign | 2021-2025 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 0
Foreign | 2026-2030 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 0
Foreign | 2031-2035 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | $ 0

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- Definition The amount of the tax credit 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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