XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.4

INCOME PER SHARE OF COMMON STOCK (Tables)

12 Months Ended

Oct. 02, 2021

Earnings Per Share [Abstract]

Reconciliation of Shares

A reconciliation of shares used in calculating earnings per basic and diluted share follows:

									Year Ended
									October 2, 2021						October 3, 2020
									(in thousands)
Basic									3,516						3,500
Effect of dilutive securities:
Stock options									88						—
Diluted									3,604						3,500

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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