Annual report pursuant to Section 13 and 15(d)

Schedule of Warranty Reserves (Details)

v3.23.4
Schedule of Warranty Reserves (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Accounting Policies [Abstract]    
Beginning balance $ 169 $ 78
Incurred costs for warranties satisfied during the period (133) (4)
Warranties reserved for new product shipped during the period [1] 223 198
Change in estimate for pre-existing warranty liabilities [2] (184) (103)
Warranty Expense 39 95
Ending balance $ 75 $ 169
[1] Warranty expenses accrued to cost of sales (based on current year 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 year. During the twelve months ended October 1, 2023, the warranty return rate was significantly below historical levels resulting in a favorable change in estimate during the period.