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INCOME TAXES (Tables)

3 Months Ended

Dec. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate

For the three months ended December 30, 2022 and December 31, 2021, the Company’s earnings before income taxes, income tax expense and effective income tax rate were as follows:

			Three Months Ended
(thousands, except tax rate data)			December 30, 2022			December 31, 2021
Profit before income taxes			$	8,166		$	14,589
Income tax expense			2,287			3,733
Effective income tax rate			28.0		%	25.6		%

Schedule of Tax Jurisdictions of Entities with Valuation Allowances

The significant tax jurisdictions that have a valuation allowance for the periods ended December 30, 2022 and December 31, 2021 were:

December 30, 2022			December 31, 2021
Indonesia			Indonesia
Switzerland			Switzerland

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- Definition

Summary Table Of Tax Jurisdictions Of Entities With Valuation Allowances

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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