Goodwill and Other Intangibles, Net - Summary of Goodwill (Detail) - USD ($) $ in Thousands |
Jan. 02, 2021 |
Oct. 03, 2020 |
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Goodwill Roll Forward | ||
Beginning Balance | $ 93,295 | $ 92,821 |
Ending Balance | $ 93,295 | $ 93,295 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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