Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Note O - Goodwill and Intangible Assets (Details Textual)

v3.22.1

Note O - Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended		9 Months Ended
	Jun. 01, 2021	Apr. 02, 2022	Apr. 03, 2021	Apr. 02, 2022	Apr. 03, 2021	Oct. 01, 2022	Oct. 02, 2021
Goodwill, Acquired During Period				$ 600
Goodwill, Ending Balance		$ 37,897		37,897			$ 37,897
Amortization of Intangible Assets		600	$ 400	1,200	$ 800
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year		2,300		2,300
Finite-Lived Intangible Asset, Expected Amortization, Year One		2,200		2,200
Finite-Lived Intangible Asset, Expected Amortization, Year Two		2,200		2,200
Finite-Lived Intangible Asset, Expected Amortization, Year Three		2,200		2,200
Finite-Lived Intangible Asset, Expected Amortization, Year Four		2,200		2,200
Payments to Acquire Intangible Assets				$ 109	$ (0)
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Asset, Useful Life (Year)				10 years
DTG2Go, LLC [Member] \| Fan Print Inc. Autoscale.ai Technology and Immaterial Net Working Capital [Member]
Asset Acquisition, Consideration Transferred, Total	$ 8,000
Payments to Acquire Intangible Assets	6,600
DTG2Go, LLC [Member] \| Fan Print Inc. Autoscale.ai Technology and Immaterial Net Working Capital [Member] \| Technology-Based Intangible Assets [Member]
Finite-lived Intangible Assets, Fair Value Disclosure	$ 8,100
Finite-Lived Intangible Asset, Useful Life (Year)	10 years
DTG2Go, LLC [Member] \| Fan Print Inc. Autoscale.ai Technology and Immaterial Net Working Capital [Member] \| Forecast [Member]
Payments to Acquire Intangible Assets						$ 1,400
Delta Group [Member]
Goodwill, Ending Balance		18,000		$ 18,000
Salt Life Group [Member]
Goodwill, Ending Balance		$ 19,900		$ 19,900

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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