XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 8 - Other Accrued Liabilities | 9 Months Ended
--- | ---
Jun. 27, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
Note 8. | Other Accrued Liabilities
Other accrued liabilities consist of the following as of:
|  | June 27, 2023 |  |  | September 27, 2022 |
Wages and other employee benefits |  | $ | 3,116 |  |  | $ | 2,773 |
Taxes, other than income taxes |  |  | 1,215 |  |  |  | 1,166 |
Gift card liability, net of breakage |  |  | 1,229 |  |  |  | 985 |
General expense accrual and other |  |  | 1,274 |  |  |  | 1,867 |
Total |  | $ | 6,834 |  |  | $ | 6,791 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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