XML 21 R12.htm IDEA: XBRL DOCUMENT
v3.22.0.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 3 Months Ended
--- | ---
Jan. 01, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
| January 1, 2022 |  | October 2, 2021
| (In thousands)
Sales tax payable | $ | 953 |  |  | $ | 910 |
Accrued wages and payroll related costs | 4,392 |  |  | 4,758 |
Customer advance deposits | 4,540 |  |  | 4,988 |
Accrued occupancy and other operating expenses | 3,332 |  |  | 3,023 |
| $ | 13,217 |  |  | $ | 13,679 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration