CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 28, 2025	Sep. 27, 2024	Mar. 29, 2024
Current assets:
Cash and cash equivalents	$ 89,636	$ 145,498	$ 60,356
Short term investments	4,315	16,541	23,914
Accounts receivable, net	116,776	40,649	129,345
Inventories	180,057	209,788	249,201
Other current assets	16,295	16,252	14,513
Total current assets	407,079	428,728	477,329
Investments	0	0	2,157
Property, plant and equipment, net of accumulated depreciation of $198,416, $192,890 and $184,519, respectively	94,956	96,922	94,604
Right of use assets	46,978	47,547	50,880
Deferred income taxes	27,252	23,420	18,682
Goodwill	9,890	0	11,167
Other intangible assets, net	9,682	8,320	8,377
Other assets	28,637	30,275	28,482
Total assets	624,474	635,212	691,678
Current liabilities:
Accounts payable	44,323	36,077	50,374
Current lease liability	8,130	7,528	7,682
Accrued liabilities:
Salaries, wages and benefits	14,282	12,408	14,904
Accrued warranty	12,066	10,211	10,985
Income taxes payable	1,287	2,109	0
Accrued discounts and returns	9,521	7,430	8,727
Accrued customer programs	4,563	4,200	3,848
Other	10,661	10,481	12,012
Total current liabilities	104,833	90,444	108,532
Non-current lease liability	40,695	41,806	44,915
Deferred income taxes	1,838	1,913	1,867
Retirement benefits	1,600	1,645	1,601
Deferred compensation liability	27,425	29,092	27,183
Other liabilities	6,981	6,888	7,491
Total liabilities	183,372	171,788	191,589
Common stock:
Capital in excess of par value	91,599	90,146	88,990
Retained earnings	349,872	369,592	408,970
Accumulated other comprehensive income	2,193	5,964	4,102
Treasury stock at cost, shares of Class A common stock: 49,001, 42,654 and 35,353, respectively	(3,083)	(2,795)	(2,490)
Total shareholders’ equity	441,102	463,424	500,089
Total liabilities and shareholders’ equity	624,474	635,212	691,678
Class A
Common stock:
Shares issued and outstanding	460	456	456
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).