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v3.25.3

Note O - Leases (Tables) | 12 Months Ended
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Sep. 27, 2025
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Fiscal year ended |  |  | Fiscal year ended |
|  | September 27, 2025 |  |  | September 28, 2024 |
Operating lease cost in Cost of goods sold and Operating expenses |  | $ | 31,354 |  |  | $ | 27,646 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of assets in Cost of goods sold and Operating expenses |  | $ | 204 |  |  | $ | 159 |
Interest on lease liabilities in Interest expense & other |  |  | 85 |  |  |  | 30 |
Total finance lease cost |  | $ | 289 |  |  | $ | 189 |
Short-term lease cost in Cost of goods sold and Operating expenses |  |  | - |  |  |  | - |
Total net lease cost |  | $ | 31,643 |  |  | $ | 27,835 |
Assets and Liabilities, Lessee [Table Text Block] |
|  | September 27, 2025 |  |  | September 28, 2024 |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 151,538 |  |  | $ | 152,383 |
Current operating lease liabilities |  | $ | 21,624 |  |  | $ | 19,063 |
Noncurrent operating lease liabilities |  |  | 140,021 |  |  |  | 140,751 |
Total operating lease liabilities |  | $ | 161,645 |  |  | $ | 159,814 |
Finance Leases |  |  |  |  |  |  |  |
Finance lease right-of-use assets in Property, plant and equipment, net |  | $ | 2,493 |  |  | $ | 601 |
Current finance lease liabilities |  | $ | 563 |  |  | $ | 243 |
Noncurrent finance lease liabilities |  |  | 1,355 |  |  |  | 445 |
Total finance lease liabilities |  | $ | 1,918 |  |  | $ | 688 |
Lessee, Cash Flow Information [Table Text Block] |
|  | Fiscal year ended |  |  | Fiscal year ended |
|  | September 27, 2025 |  |  | September 28, 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 30,115 |  |  | $ | 25,784 |
Operating cash flows from finance leases |  | $ | 85 |  |  | $ | 30 |
Financing cash flows from finance leases |  | $ | 238 |  |  | $ | 151 |
Supplemental noncash information on lease liabilities arising from obtaining right-of-use assets |  | $ | 28,969 |  |  | $ | 84,565 |
Supplemental noncash information on lease liabilities removed due to purchase of leased asset |  | $ | - |  |  | $ | - |
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
2026 |  | $ | 28,931 |  |  | $ | 591 |
2027 |  |  | 27,740 |  |  |  | 562 |
2028 |  |  | 23,698 |  |  |  | 379 |
2029 |  |  | 18,367 |  |  |  | 255 |
2030 |  |  | 12,962 |  |  |  | 239 |
Thereafter |  |  | 109,257 |  |  |  | 65 |
Total minimum payments |  |  | 220,955 |  |  |  | 2,091 |
Less amount representing interest |  |  | (59,310 | ) |  |  | (173 | )
Present value of lease obligations |  | $ | 161,645 |  |  | $ | 1,918 |

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- Definition Tabular disclosure of lessee's assets and liabilities. + References No definition available. + Details
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- Definition The tabular disclosure of cash flow information of leases of the lessee. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of operating and finance lease liability. + References No definition available. + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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