XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1

WARRANTIES (Tables)

9 Months Ended

Jun. 28, 2024

Product Warranties Disclosures [Abstract]

Schedule of Warranty Activity

The following table summarizes the Company’s warranty activity for the nine months ended June 28, 2024 and June 30, 2023.

			June 28, 2024			June 30, 2023
Balance at beginning of period			$	11,741		$	9,639
Expense accruals for warranties issued during the period			6,359			8,991
Less current period warranty claims paid			7,168			6,381
Balance at end of period			$	10,932		$	12,249

X

- References

No definition available.

+ Details

Name:	us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration