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Intangible Assets (Tables)

12 Months Ended

Oct. 02, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The gross carrying amounts and accumulated amortization of intangible assets are as follows at the dates indicated: 

			October 2, 2021																		October 3, 2020
(in thousands)			Gross Carrying Amount						Accumulated Amortization						Total						Gross Carrying Amount						Accumulated Amortization						Total
Finite lived: Engineering designs			$	3,156					$	2,876					$	280					$	3,156					$	2,556					$	600
Finite lived: Customer relationships			37,425						28,078						9,347						37,425						26,209						11,216
Total amortized intangible assets			40,581						30,954						9,627						40,581						28,765						11,816
Indefinite lived: Trade name			39,816						—						39,816						39,816						—						39,816
Total intangible assets			$	80,397					$	30,954					$	49,443					$	80,397					$	28,765					$	51,632

Schedule of Indefinite-Lived Intangible Assets

The gross carrying amounts and accumulated amortization of intangible assets are as follows at the dates indicated: 

			October 2, 2021																		October 3, 2020
(in thousands)			Gross Carrying Amount						Accumulated Amortization						Total						Gross Carrying Amount						Accumulated Amortization						Total
Finite lived: Engineering designs			$	3,156					$	2,876					$	280					$	3,156					$	2,556					$	600
Finite lived: Customer relationships			37,425						28,078						9,347						37,425						26,209						11,216
Total amortized intangible assets			40,581						30,954						9,627						40,581						28,765						11,816
Indefinite lived: Trade name			39,816						—						39,816						39,816						—						39,816
Total intangible assets			$	80,397					$	30,954					$	49,443					$	80,397					$	28,765					$	51,632

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Amortization expense for finite lived intangible assets for the next five years is expected to be as follows:

(in thousands)
Fiscal Years Ending						Amortization Expense
2022						$	2,010
2023						2,010
2024						1,869
2025						1,869
2026						1,869
Thereafter						—
Total amortization expense						$	9,627

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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