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v3.20.2

Note E - Property, Plant and Equipment | 12 Months Ended
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Sep. 26, 2020
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE E – PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
|  | September 26, |  |  | September 28, |  |  | Estimated Useful Lives |
|  | 2020 |  |  | 2019 |  |  | (in years) |
|  | (in thousands) |  |  |  |  |  |  |
Land |  | $ | 2,494 |  |  | $ | 2,494 |  |  |  |  | - |  |
Buildings |  |  | 26,582 |  |  |  | 26,582 |  |  |  | 15 | - | 39.5 |
Plant machinery and equipment |  |  | 330,168 |  |  |  | 315,360 |  |  |  | 5 | - | 20 |
Marketing equipment |  |  | 250,914 |  |  |  | 240,681 |  |  |  | 5 | - | 7 |
Transportation equipment |  |  | 9,966 |  |  |  | 9,725 |  |  |  |  | 5 |  |
Office equipment |  |  | 33,878 |  |  |  | 31,217 |  |  |  | 3 | - | 5 |
Improvements |  |  | 43,264 |  |  |  | 40,626 |  |  |  | 5 | - | 20 |
Construction in Progress |  |  | 19,995 |  |  |  | 10,039 |  |  |  |  | - |  |
|  |  | 717,261 |  |  |  | 676,724 |  |  |  |  |  |  |
Less accumulated depreciation and amortization |  |  | 455,645 |  |  |  | 423,276 |  |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 261,616 |  |  | $ | 253,448 |  |  |  |  |  |  |
Depreciation expense was $49,830,000, $45,225,000 and $42,939,000 for fiscal years 2020, 2019 and 2018, respectively.

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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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