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Goodwill (Tables)

12 Months Ended

Oct. 02, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The carrying amounts of goodwill by reporting unit are as follows at the dates indicated: 

(in thousands)			Gross Goodwill						Accumulated Impairments						Net Goodwill
October 2, 2021
Bus			$	15,139					$	—					$	15,139
Parts			3,686						—						3,686
Total			$	18,825					$	—					$	18,825
October 3, 2020
Bus			$	15,139					$	—					$	15,139
Parts			3,686						—						3,686
Total			$	18,825					$	—					$	18,825

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- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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