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Property, Plant and Equipment (Tables) | 12 Months Ended
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Oct. 02, 2021
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Estimated useful lives for major classes of depreciable assets are generally as follows:
Buildings and improvements | 5-39 years
Machinery and equipment | 3-7 years
Computer hardware and software | 3-10 years
Property, plant and equipment as of October 2, 2021 and October 3, 2020 consisted of the following (in thousands):
|  | 2021 |  | 2020
Land, buildings and improvements |  | $ | 336,939 |  |  | $ | 334,083 |
Machinery and equipment |  | 420,172 |  |  | 403,894 |
Computer hardware and software |  | 167,584 |  |  | 147,723 |
Capital assets in progress |  | 28,085 |  |  | 16,279 |
Total property, plant and equipment, gross |  | 952,780 |  |  | 901,979 |
Less: accumulated depreciation |  | (557,686) |  |  | (518,318) |
Total property, plant and equipment, net |  | $ | 395,094 |  |  | $ | 383,661 |
Schedule of Assets Held Under Finance Leases and Included in Property, Plant and Equipment | Assets held under finance leases and included in property, plant and equipment as of October 2, 2021 and October 3, 2020 consisted of the following (in thousands):
|  | 2021 |  | 2020
Buildings and improvements |  | 35,360 |  |  | $ | 35,360 |
Machinery and equipment |  | 26,657 |  |  | 11,374 |
Total property, plant and equipment held under finance leases, gross |  | 62,017 |  |  | 46,734 |
Less: accumulated amortization |  | (23,360) |  |  | (10,326) |
Total property, plant and equipment held under finance leases, net |  | $ | 38,657 |  |  | $ | 36,408 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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