v3.26.1
Accounting Policies (Tables)
6 Months Ended
Mar. 29, 2026
Accounting Policies [Abstract]  
Schedule of Inventory

 

       
   (Thousands) 
   March 29, 2026   September 28, 2025 
Raw Material  $10,484   $9,394 
Work in Process   6,388    6,063 
Finished Goods   729    788 
Gross Inventory  $17,601   $16,245 
Less: Inventory Reserve   (1,965)   (1,923)
Net Inventory  $15,636   $14,322 
Schedule of Warranty Reserves

The table below summarizes the warranty activity for the three and six months ended March 29, 2026 and March 30, 2025.

 

             
   (Thousands) 
   Three months ended   Six Months ended 
   March 29, 2026   March 30, 2025   March 29, 2026   March 30, 2025 
Beginning balance  $168   $22   $162   $52 
                     
Incurred costs for warranties satisfied during the period   -    -    -    - 
                     
Warranty Expenses:                    
Warranties reserved for new product shipped during the period(1)   -    13    6    25 
Change in estimate for pre-existing warranty liabilities(2)   (143)   71    (143)   29 
Warranty Expense   (143)   84    (137)   54 
                     
Ending balance  $25   $106   $25   $106 

 

(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.