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Note 13 - Other Financial Data - Balance Sheet Information (Details) - USD ($) $ in Thousands | Jul. 02, 2022 | Oct. 02, 2021
--- | --- | ---
Accounts receivable | $ 81,571 | $ 68,274
Less allowance for doubtful accounts | (396) | (357)
Total | 81,175 | 67,917
Raw materials | 123,421 | 50,459
Work in process | 8,365 | 6,680
Finished goods | 60,661 | 21,910
Total | 192,447 | 79,049
Prepaid insurance | 4,929 | 5,169
Other | 2,069 | 4,887
Total | 6,998 | 10,056
Cash surrender value of life insurance policies | 10,286 | 12,501
Right-of-use asset | 1,856 | 1,717
Capitalized financing costs, net | 57 | 106
Assets held for sale | 0 | 6,306
Other | 123 | 137
Total | 12,322 | 20,767
Land and land improvements | 14,566 | 14,554
Buildings | 54,408 | 53,182
Machinery and equipment | 191,138 | 180,654
Construction in progress | 10,336 | 10,191
Property, plant and equipment, gross | 270,448 | 258,581
Less accumulated depreciation | (162,183) | (152,957)
Total | 108,265 | 105,624
Salaries, wages and related expenses | 8,122 | 8,229
Income taxes | 2,859 | 4,014
Customer rebates | 2,547 | 2,354
Property taxes | 1,170 | 1,575
Operating lease liability | 1,136 | 1,030
Sales allowance reserves | 1,127 | 991
State sales and use taxes | 453 | 760
Other | 463 | 453
Total | 17,877 | 19,406
Deferred compensation | 13,440 | 12,832
Deferred Tax Liabilities, Net, Total | 6,920 | 6,296
Operating lease liability | 728 | 695
Total | $ 21,088 | $ 19,823

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