Accounting Policies (Tables)

6 Months Ended

Apr. 03, 2022

	Three months ended					Six Months ended
	April 3, 2022		March 28, 2021			April 3, 2022			March 28, 2021
Beginning balance	$	122	$	49		$	78		$	83

Incurred costs for warranties satisfied during the period		-		(25	)		(2	)		(68	)

Warranty Expenses:
Warranties reserved for new product shipped during the period⁽¹⁾		33		5			79			9
Change in estimate for pre-existing warranty liabilities⁽²⁾		-		34			-			39
Warranty Expense		33		39			79			48

Ending balance	$	155	$	63		$	155		$	63

(1)	Warranty expenses accrued to cost of sales (based on current period shipments and historical warranty return rate.)

(2)	Changes in estimated warranty liabilities recognized in cost of sales associated with: the period end customer returned warranty backlog, or the actual costs of repaired/replaced warranty units which were shipped to the customer during the current period.