XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.20.4

Property, Plant and Equipment | 3 Months Ended
--- | ---
Jan. 02, 2021
Property, Plant and Equipment [Abstract] |
Property, plant and equipment, net | Property, Plant and Equipment Property, plant and equipment consists of:
|  | January 2, 2021 |  | October 3, 2020 |  |
Land |  | $ | 39,015 |  |  | $ | 37,463 |  |  |
Buildings and improvements |  | 487,214 |  |  | 476,659 |  |  |
Machinery and equipment |  | 795,206 |  |  | 782,194 |  |  |
Computer equipment and software |  | 164,402 |  |  | 158,683 |  |  |
Property, plant and equipment, at cost |  | 1,485,837 |  |  | 1,454,999 |  |  |
Less accumulated depreciation and amortization |  | (876,479) |  |  | (854,501) |  |  |
Property, plant and equipment, net |  | $ | 609,358 |  |  | $ | 600,498 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration