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Summary of Significant Accounting Policies and Recently Issued Accounting Standards (Tables)

12 Months Ended

Oct. 02, 2021

Accounting Policies [Abstract]

Property, Plant and Equipment

Depreciation and amortization is calculated on a straight-line basis using the following periods, which represent the estimated useful lives of the assets:

						Years
Buildings						15 - 33
Machinery and equipment						5 - 10
Office furniture, equipment and other						3 - 10
Computer equipment and software						3 - 7

Property, plant and equipment, net, consisted of the following at the dates indicated:

(in thousands)			October 2, 2021						October 3, 2020
Land			$	2,504					$	2,164
Buildings			47,307						46,509
Machinery and equipment			101,836						100,112
Office furniture, equipment and other			2,185						2,184
Computer equipment and software			19,233						17,443
Construction in process			25,555						18,028
Property, plant and equipment, gross			198,620						186,440
Accumulated depreciation and amortization			(98,290)						(88,925)
Operating lease right-of-use assets (1)			5,152						5,857
Property, plant and equipment, net			$	105,482					$	103,372

(1) Further information is included in Note 10, Guarantees, Commitments and Contingencies.

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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