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INCOME TAXES (Tables)

6 Months Ended

Mar. 29, 2024

Income Tax Disclosure [Abstract]

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

For the three and six months ended March 29, 2024 and March 31, 2023, the Company’s earnings before income taxes, income tax expense and effective income tax rate were as follows:

			Three Months Ended						Six Months Ended
(thousands, except tax rate data)			March 29, 2024			March 31, 2023			March 29, 2024			March 31, 2023
Profit before income taxes			$	3,012		$	19,948		$	8,911		$	28,114
Income tax expense			856			5,087			2,800			7,374
Effective income tax rate			28.4		%	25.5		%	31.4		%	26.2		%

Schedule of Tax Jurisdictions of Entities with Valuation Allowances

The significant tax jurisdictions that have a valuation allowance for the periods ended March 29, 2024 and March 31, 2023 were:

March 29, 2024			March 31, 2023
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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