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Note 13 - Other Financial Data - Balance Sheet Information (Details) - USD ($) $ in Thousands | Dec. 28, 2024 | Sep. 28, 2024
--- | --- | ---
Accounts receivable | $ 49,782 | $ 58,689
Less allowance for credit losses | (340) | (381)
Accounts receivable, net | 49,442 | 58,308
Raw materials | 36,720 | 36,782
Work in process | 6,757 | 6,139
Finished goods | 55,193 | 45,919
Inventories | 98,670 | 88,840
Prepaid insurance | 3,518 | 4,503
Income taxes receivable | 1,794 | 1,357
Other | 3,110 | 2,748
Other current assets | 8,422 | 8,608
Cash surrender value of life insurance policies | 12,426 | 12,610
Assets held for sale | $ 7,101 | $ 0
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets | Other assets
Right-of-use asset | $ 2,332 | $ 1,703
Capitalized financing costs, net | 112 | 125
Other | 225 | 194
Other assets | 22,196 | 14,632
Land and land improvements | 17,253 | 15,333
Buildings | 64,344 | 60,014
Machinery and equipment | 235,268 | 227,232
Construction in progress | 4,551 | 4,279
Property, Plant and Equipment, Gross | 321,416 | 306,858
Less accumulated depreciation | (185,037) | (181,318)
Property, plant and equipment, net | 136,379 | 125,540
Salaries, wages and related expenses | 3,008 | 3,448
Customer rebates | 2,589 | 1,895
Property taxes | $ 1,404 | $ 1,987
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accrued expenses | Accrued expenses
Operating lease liability | $ 1,116 | $ 877
Sales allowance reserves | 810 | 521
Holdback for business acquired | 657 | 0
Deferred compensation | 413 | 433
State sales and use taxes | 102 | 227
Other | 261 | 159
Accrued expenses | 10,360 | 9,547
Deferred Tax Liabilities, Net | 12,412 | 11,635
Deferred compensation | $ 12,356 | $ 12,217
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities
Operating lease liability | $ 1,197 | $ 811
Other liabilities | $ 25,965 | $ 24,663

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