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Note 13 - Other Financial Data - Balance Sheet Information (Details) - USD ($) $ in Thousands | Apr. 03, 2021 | Oct. 03, 2020
--- | --- | ---
Accounts receivable | $ 58,438 | $ 54,108
Less allowance for doubtful accounts | (315) | (291)
Total | 58,123 | 53,817
Raw materials | 30,633 | 31,553
Work in process | 4,732 | 3,813
Finished goods | 33,258 | 33,597
Total | 68,623 | 68,963
Prepaid insurance | 4,769 | 4,096
Other | 1,787 | 1,474
Total | 6,556 | 5,570
Cash surrender value of life insurance policies | 11,926 | 10,584
Assets held for sale | 7,753 | 7,778
Other assets | 2,125 | 2,522
Capitalized financing costs, net | 138 | 170
Other | 157 | 106
Total | 22,099 | 21,160
Land and land improvements | 14,540 | 14,520
Buildings | 53,038 | 52,462
Machinery and equipment | 174,041 | 172,617
Construction in progress | 9,218 | 3,978
Property, plant and equipment, gross | 250,837 | 243,577
Less accumulated depreciation | (146,157) | (142,185)
Total | 104,680 | 101,392
Salaries, wages and related expenses | 7,810 | 4,971
Income taxes | 2,659 | 1,201
Operating lease liability | 1,177 | 1,230
Customer rebates | 866 | 1,581
Property taxes | 575 | 1,726
State sales and use taxes | 402 | 544
Holdback for business acquired | 0 | 1,000
Other | 763 | 2,464
Total | 14,252 | 14,717
Deferred compensation | 11,874 | 11,553
Deferred Tax Liabilities, Net, Total | 6,102 | 6,568
Operating lease liability | 956 | 1,300
Total | $ 18,932 | $ 19,421

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