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INCOME TAXES (Tables) | 3 Months Ended
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Dec. 27, 2024
Income Tax Disclosure [Abstract] |
Schedule of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate | For the three months ended December 27, 2024 and December 29, 2023, 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 27, 2024 | December 29, 2023 |  |
(Loss) profit before income taxes | $ | (18,927) |  | $ | 5,899 |  |  |
Income tax (benefit) expense | (3,637) |  | 1,944 |  |  |
Effective income tax rate | 19.2 | % | 33.0 | % |  |
Schedule of Tax Jurisdictions of Entities with Valuation Allowances | The significant tax jurisdictions that have a valuation allowance for the periods ended December 27, 2024 and December 29, 2023 were:
December 27, 2024 | December 29, 2023
Indonesia | Indonesia
Switzerland | Switzerland

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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://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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