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BASIS OF PRESENTATION (Tables)

6 Months Ended

Apr. 13, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Allowance for Doubtful Accounts

The following table summarizes the activity in the allowance for doubtful accounts (in thousands):

			Year-to-date
			April 13, 2025						April 14, 2024
Balance as of beginning of period			$	(4,512)					$	(4,146)
(Provision) reversal for expected credit losses			(1,397)						(233)
Write-offs charged against the allowance			142						6
Balance as of end of period			$	(5,767)					$	(4,373)

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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