CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Jun. 28, 2024	Sep. 29, 2023	Jun. 30, 2023
Current assets:
Cash and cash equivalents	$ 126,823	$ 111,854	$ 122,596
Short term investments	21,546	26,764	26,651
Accounts receivable, net	79,593	43,159	94,644
Inventories	223,160	261,474	235,069
Other current assets	9,883	15,405	6,345
Total current assets	461,005	458,656	485,305
Investments	2,237	13,943	14,045
Property, plant and equipment, net of accumulated depreciation of $187,350, $177,426 and $175,820, respectively	95,929	94,353	95,257
Right of use assets	49,017	50,746	53,104
Deferred income taxes	23,021	18,352	11,437
Goodwill	11,160	11,172	11,186
Other intangible assets, net	8,331	8,472	8,444
Other assets	29,125	25,912	26,706
Total assets	679,825	681,606	705,484
Current liabilities:
Accounts payable	43,153	42,744	45,728
Current lease liability	7,648	7,009	6,985
Accrued liabilities:
Salaries, wages and benefits	14,801	16,741	19,616
Accrued warranty	10,932	11,741	12,249
Accrued discounts and returns	7,231	8,176	6,713
Accrued customer programs	4,347	3,774	5,174
Other	11,181	13,821	10,205
Total current liabilities	99,293	104,006	106,670
Non-current lease liability	43,124	45,335	47,691
Deferred income taxes	1,880	1,838	1,928
Retirement benefits	1,588	1,588	1,627
Deferred compensation liability	27,795	24,607	25,314
Other liabilities	7,476	4,495	1,810
Total liabilities	181,156	181,869	185,040
Common stock:
Capital in excess of par value	89,846	88,234	87,932
Retained earnings	407,223	409,574	428,927
Accumulated other comprehensive income	3,683	3,323	4,981
Treasury stock at cost, shares of Class A common stock: 37,240, 25,342 and 25,380, respectively	(2,600)	(1,908)	(1,910)
Total shareholders’ equity	498,669	499,737	520,444
Total liabilities and shareholders’ equity	679,825	681,606	705,484
Class A
Common stock:
Shares issued and outstanding	456	453	453
Class B
Common stock:
Shares issued and outstanding	$ 61	$ 61	$ 61

Accrued Discounts And Returns

No definition available.

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Data Type:	xbrli:monetaryItemType
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).