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v3.23.3

Note 16 - Other Financial Data - Balance Sheet Information (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Oct. 01, 2022
--- | --- | ---
Accounts receivable | $ 63,735 | $ 82,043
Less allowance for credit losses | (311) | (397)
Total | 63,424 | 81,646
Raw materials | 39,341 | 108,894
Work in process | 5,852 | 8,817
Finished goods | 58,113 | 79,943
Total | 103,306 | 197,654
Prepaid insurance | 4,043 | 4,563
Other | 2,410 | 3,153
Total | 6,453 | 7,716
Cash surrender value of life insurance policies | 10,586 | 9,938
Right-of-use assets | 1,939 | 1,565
Capitalized financing costs, net | 175 | 41
Other | 111 | 121
Total | 12,811 | 11,665
Land and land improvements | 15,107 | 14,947
Buildings | 56,653 | 55,044
Machinery and equipment | 198,528 | 191,790
Construction in progress | 18,019 | 11,745
Property, Plant and Equipment, Gross | 288,307 | 273,526
Less accumulated depreciation | (168,293) | (165,370)
Total | 120,014 | 108,156
Salaries, wages and related expenses | 5,082 | 8,128
Customer rebates | 2,132 | 2,760
Property taxes | 1,912 | 1,782
Sales allowance reserves | 745 | 1,013
State sales and use taxes | 268 | 595
Income taxes | 187 | 0
Other | 484 | 525
Total | 11,809 | 15,800
Deferred compensation | 11,374 | 11,747
Deferred Tax Liabilities, Net | 7,543 | 7,086
Total | 19,853 | 19,405
Accrued Expenses, Current [Member] |  |
Accrued expenses | 999 | 997
Other Noncurrent Liabilities [Member] |  |
Operating lease liabilities | $ 936 | $ 572

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