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ACQUISITIONS (Tables) | 9 Months Ended
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Jun. 27, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Provisional Fair Values Of The Assets Acquired, Liabilities Assumed And Goodwill Acquired | The following table summarizes the provisional fair values of the assets acquired and liabilities assumed, and the resulting goodwill acquired at the date of acquisition:
Recognized amounts of identifiable assets acquired and liabilities assumed |
Accounts receivable | $ | 245 |
Inventories | 2,261 |
Other current assets | 72 |
Property, plant and equipment | 502 |
Identifiable intangible assets | 1,439 |
Deferred tax asset | 237 |
Less, accounts payable and accruals | (1,044) |
Less, other current liabilities | (636) |
Less, long term liabilities | (1,110) |
Total identifiable net assets | 1,966 |
Goodwill | 10,231 |
Net assets acquired | $ | 12,197 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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