Quarterly report pursuant to Section 13 or 15(d)

Schedule of Warranty Reserves (Details)

v3.22.1
Schedule of Warranty Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 03, 2022
Mar. 28, 2021
Apr. 03, 2022
Mar. 28, 2021
Accounting Policies [Abstract]        
Beginning balance $ 122 $ 49 $ 78 $ 83
Incurred costs for warranties satisfied during the period (25) (2) (68)
Warranties reserved for new product shipped during the period(1) [1] 33 5 79 9
Change in estimate for pre-existing warranty liabilities (2) [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.