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Note P - Leases (Tables)

12 Months Ended

Sep. 25, 2021

Notes Tables

Lease, Cost [Table Text Block]

		Twelve Months Ended				Twelve Months Ended
		September 25, 2021				September 26, 2020
Operating lease cost in Cost of goods sold and Operating Expenses		$	15,471			$	17,250
Finance lease cost:
Amortization of assets in Cost of goods sold and Operating Expenses		$	346			$	337
Interest on lease liabilities in Interest expense & other			25				29
Total finance lease cost		$	371			$	366
Short-term lease cost in Cost of goods sold and Operating Expenses			-				-
Total net lease cost		$	15,842			$	17,616

Assets and Liabilities, Lessee [Table Text Block]

		September 25, 2021				September 26, 2020
Operating Leases
Operating lease right-of-use assets		$	54,555			$	58,110
Current operating lease liabilities		$	13,395			$	13,173
Noncurrent operating lease liabilities			46,557				47,688
Total operating lease liabilities		$	59,952			$	60,861
Finance Leases
Finance lease right-of-use assets in Property, plant and equipment, net		$	561			$	684
Current finance lease liabilities		$	182			$	349
Noncurrent finance lease liabilities			392				368
Total finance lease liabilities		$	574			$	717

Lessee, Cash Flow Information [Table Text Block]

		Twelve Months Ended				Twelve Months Ended
		September 25, 2021				September 26, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	15,651			$	17,324
Operating cash flows from finance leases		$	144			$	340
Financing cash flows from finance leases		$	25			$	29
Supplemental noncash information on lease liabilities arising from obtaining right-of-use assets		$	6,513			$	685
Supplemental noncash information on lease liabilities removed due to purchase of leased asset		$	-			$	-

Lessee, Lease Liability, Maturity [Table Text Block]

		Operating Leases				Finance Leases
2022		$	14,994			$	207
2023			12,821				137
2024			10,071				137
2025			6,769				65
2026			4,411				39
Thereafter			17,258				32
Total minimum payments		$	66,324			$	617
Less amount representing interest			(6,372	)			(43	)
Present value of lease obligations		$	59,952			$	574

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Tabular disclosure of lessee's assets and liabilities.

+ References

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- Definition

The tabular disclosure of cash flow information of leases of the lessee.

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- Definition

Tabular disclosure of undiscounted cash flows of operating and finance lease liability.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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