XML 24 R9.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property, Plant and Equipment
 12 Months Ended
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):
20222021
Land, buildings and improvements$386,623 $336,939 
Machinery and equipment421,717 420,172 
Computer hardware and software164,420 167,584 
Capital assets in progress28,187 28,085 
Total property, plant and equipment, gross1,000,947 952,780 
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): 
20222021
Buildings and improvements$36,270 $35,360 
Machinery and equipment25,362 26,657 
Total property, plant and equipment held under finance leases, gross61,632 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.