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v3.22.2.2

Property, Plant and Equipment | 12 Months Ended
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Oct. 01, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment as of October 1, 2022 and October 2, 2021 consisted of the following (in thousands):
|  | 2022 |  | 2021
Land, buildings and improvements |  | $ | 386,623 |  |  | $ | 336,939 |
Machinery and equipment |  | 421,717 |  |  | 420,172 |
Computer hardware and software |  | 164,420 |  |  | 167,584 |
Capital assets in progress |  | 28,187 |  |  | 28,085 |
Total property, plant and equipment, gross |  | 1,000,947 |  |  | 952,780 |
Less: accumulated depreciation |  | (556,242) |  |  | (557,686) |
Total property, plant and equipment, net |  | $ | 444,705 |  |  | $ | 395,094 |
Assets held under finance leases and included in property, plant and equipment as of October 1, 2022 and October 2, 2021 consisted of the following (in thousands):
|  | 2022 |  | 2021
Buildings and improvements |  | $ | 36,270 |  |  | $ | 35,360 |
Machinery and equipment |  | 25,362 |  |  | 26,657 |
Total property, plant and equipment held under finance leases, gross |  | 61,632 |  |  | 62,017 |
Less: accumulated amortization |  | (21,569) |  |  | (23,360) |
Total property, plant and equipment held under finance leases, net |  | $ | 40,063 |  |  | $ | 38,657 |
As of October 1, 2022, October 2, 2021 and October 3, 2020, accounts payable included approximately $25.4 million, $17.3 million and $6.7 million, respectively, related to the purchase of property, plant and equipment, which have been treated as non-cash transactions for purposes of the Consolidated Statements of Cash Flows.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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