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INCOME TAXES (Summary Of Tax Credit Carryforwards (Details) $ in Thousands	Oct. 02, 2020 USD ($)
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

X

- 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

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+ References

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