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Property, Plant And Equipment | 12 Months Ended
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Oct. 02, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant And Equipment | Property, Plant and EquipmentProperty, plant and equipment consists of:
|  | October 2, 2021 |  | October 3, 2020 |  |
Land |  | $ | 35,762 |  |  | $ | 37,463 |  |  |
Buildings and improvements |  | 506,450 |  |  | 476,659 |  |  |
Machinery and equipment |  | 791,984 |  |  | 782,194 |  |  |
Computer equipment and software |  | 179,066 |  |  | 158,683 |  |  |
Property, plant and equipment, at cost |  | 1,513,262 |  |  | 1,454,999 |  |  |
Less accumulated depreciation and amortization |  | (867,484) |  |  | (854,501) |  |  |
Property, plant and equipment, net |  | $ | 645,778 |  |  | $ | 600,498 |  |  |
In 2021, we recorded $356 of impairment charges for owned assets, based on expected cash flows over the remaining life of the assets in relation to a decline in the related business. In 2020, we recorded $25,419 of impairment charges for owned and finance lease ROU assets, based on expected cash flows over the remaining life of the assets in relation to the impact of the COVID-19 pandemic. In 2019, we recorded $4,464 relating to impairment charges for capitalized software that was not placed in service.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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