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INCOME TAXES (Tables)

3 Months Ended

Dec. 29, 2023

Income Tax Disclosure [Abstract]

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

For the three months ended December 29, 2023 and December 30, 2022, 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 29, 2023			December 30, 2022
Profit before income taxes			$	5,899		$	8,166
Income tax expense			1,944			2,287
Effective income tax rate			33.0		%	28.0		%

Schedule of Tax Jurisdictions of Entities with Valuation Allowances

The significant tax jurisdictions that have a valuation allowance for the periods ended December 29, 2023 and December 30, 2022 were:

December 29, 2023			December 30, 2022
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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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