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Segment Information (Tables) | 12 Months Ended
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Oct. 02, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Net sales
(in thousands) | 2021 |  | 2020 |  | 2019
Bus (1) | $ | 625,198 |  |  | $ | 822,616 |  |  | $ | 952,242 |
Parts (1) | 58,797 |  |  | 56,605 |  |  | 66,632 |
Segment net sales | $ | 683,995 |  |  | $ | 879,221 |  |  | $ | 1,018,874 |
(1) Parts segment revenue includes $3.8 million, $4.1 million, and $3.5 million for fiscal 2021, fiscal 2020 and fiscal 2019, respectively, related to inter-segment sales of parts that was eliminated by the Bus segment upon consolidation. Gross profit
(in thousands) | 2021 |  | 2020 |  | 2019
Bus | $ | 50,394 |  |  | $ | 76,059 |  |  | $ | 110,015 |
Parts | 21,747 |  |  | 20,141 |  |  | 23,459 |
Segment gross profit | $ | 72,141 |  |  | $ | 96,200 |  |  | $ | 133,474 |
Reconciliation of Operating Profit from Segments to Consolidated | The following table is a reconciliation of segment gross profit to consolidated income before income taxes for the fiscal years presented:
(in thousands) | 2021 |  | 2020 |  | 2019
Segment gross profit | $ | 72,141 |  |  | $ | 96,200 |  |  | $ | 133,474 |
Adjustments: |  |  |  |  |
Selling, general and administrative expenses | (65,619) |  |  | (74,206) |  |  | (89,642) |
Interest expense | (9,682) |  |  | (12,252) |  |  | (12,879) |
Interest income | 4 |  |  | 11 |  |  | 9 |
Other income (expense), net | 1,776 |  |  | 738 |  |  | (1,331) |
Loss on debt modification | (598) |  |  | — |  |  | — |
(Loss) income before income taxes | $ | (1,978) |  |  | $ | 10,491 |  |  | $ | 29,631 |
Revenue from External Customers by Geographic Areas | Sales are attributable to geographic areas based on customer location and were as follows for the fiscal years presented:
(in thousands) | 2021 |  | 2020 |  | 2019
United States | $ | 601,751 |  |  | $ | 795,207 |  |  | 929,523 |
Canada | 75,644 |  |  | 79,442 |  |  | 80,056 |
Rest of world | 6,600 |  |  | 4,572 |  |  | 9,295 |
Total net sales | $ | 683,995 |  |  | $ | 879,221 |  |  | 1,018,874 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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