XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.1
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Apr. 03, 2021
Mar. 28, 2020
Leases [Abstract]        
Operating lease expense - occupancy expenses $ 1,720 $ 2,393 $ 3,937 $ 4,947
Occupancy lease expense - general and administrative expenses 111 166 152 323
Variable lease expense 956 612 1,395 2,368
Total lease expense $ 2,787 $ 3,171 $ 5,484 $ 7,638