XML 81 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Note E - Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Property, plant and equipment, at cost $ 717,261 $ 676,724
Less accumulated depreciation and amortization 455,645 423,276
Property, plant and equipment, net 261,616 253,448
Land [Member]    
Property, plant and equipment, at cost 2,494 2,494
Building [Member]    
Property, plant and equipment, at cost $ 26,582 26,582
Building [Member] | Minimum [Member]    
Property, plant and equipment, estimated useful life (Year) 15 years  
Building [Member] | Maximum [Member]    
Property, plant and equipment, estimated useful life (Year) 39 years 6 months  
Machinery and Equipment [Member]    
Property, plant and equipment, at cost $ 330,168 315,360
Machinery and Equipment [Member] | Minimum [Member]    
Property, plant and equipment, estimated useful life (Year) 5 years  
Machinery and Equipment [Member] | Maximum [Member]    
Property, plant and equipment, estimated useful life (Year) 20 years  
Equipment [Member]    
Property, plant and equipment, at cost $ 250,914 240,681
Equipment [Member] | Minimum [Member]    
Property, plant and equipment, estimated useful life (Year) 5 years  
Equipment [Member] | Maximum [Member]    
Property, plant and equipment, estimated useful life (Year) 7 years  
Transportation Equipment [Member]    
Property, plant and equipment, at cost $ 9,966 9,725
Property, plant and equipment, estimated useful life (Year) 5 years  
Office Equipment [Member]    
Property, plant and equipment, at cost $ 33,878 31,217
Office Equipment [Member] | Minimum [Member]    
Property, plant and equipment, estimated useful life (Year) 3 years  
Office Equipment [Member] | Maximum [Member]    
Property, plant and equipment, estimated useful life (Year) 5 years  
Improvements [Member]    
Property, plant and equipment, at cost $ 43,264 40,626
Improvements [Member] | Minimum [Member]    
Property, plant and equipment, estimated useful life (Year) 5 years  
Improvements [Member] | Maximum [Member]    
Property, plant and equipment, estimated useful life (Year) 20 years  
Construction in Progress [Member]    
Property, plant and equipment, at cost $ 19,995 $ 10,039