CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Jun. 30, 2023	Sep. 30, 2022	Jul. 01, 2022
Current assets:
Cash and cash equivalents	$ 122,596	$ 129,803	$ 117,567
Short term investments	26,651	0	0
Accounts receivable, net	94,644	91,919	103,244
Inventories	235,069	248,649	250,956
Other current assets	6,345	9,945	9,447
Total current assets	485,305	480,316	481,214
Investments	14,045	0	0
Property, plant and equipment, net of accumulated depreciation of $175,820, $171,843 and $170,201, respectively	95,257	89,125	85,879
Right of use assets	53,104	56,625	50,284
Deferred income taxes	11,437	11,411	13,097
Goodwill	11,186	11,160	11,209
Other intangible assets, net	8,444	8,372	8,438
Other assets	26,706	22,922	25,721
Total assets	705,484	679,931	675,842
Current liabilities:
Accounts payable	45,728	53,796	50,780
Current lease liability	6,985	7,223	6,348
Accrued liabilities:
Salaries, wages and benefits	19,616	20,806	20,883
Accrued warranty	12,249	9,639	10,863
Income taxes payable	0	3,186	5,238
Accrued discounts and returns	6,713	5,214	8,088
Accrued customer programs	5,174	4,726	4,822
Other	10,205	10,123	10,006
Total current liabilities	106,670	114,713	117,028
Non-current lease liability	47,691	50,680	45,111
Deferred income taxes	1,928	1,752	1,599
Retirement benefits	1,627	1,563	1,679
Deferred compensation liability	25,314	21,466	24,240
Other liabilities	1,810	1,743	1,919
Total liabilities	185,040	191,917	191,576
Common stock:
Capital in excess of par value	87,932	87,351	86,369
Retained earnings	428,927	402,821	396,290
Accumulated other comprehensive income	4,981	620	4,386
Treasury stock at cost, shares of Class A common stock: 25,380, 45,961 and 45,961, respectively	(1,910)	(3,290)	(3,290)
Total shareholders’ equity	520,444	488,014	484,266
Total liabilities and shareholders’ equity	705,484	679,931	675,842
Class A
Common stock:
Shares issued and outstanding	453	451	450
Class B
Common stock:
Shares issued and outstanding	$ 61	$ 61	$ 61

Accrued Discounts And Returns

No definition available.

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Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).