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PROPERTY AND EQUIPMENT

12 Months Ended

Sep. 29, 2018

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

NOTE 2.     PROPERTY AND EQUIPMENT

		2018				2017
Furniture and equipment		$	11,784,000			$	11,774,000
Leasehold improvements			22,754,000				22,405,000
Land and land improvements			19,662,000				19,555,000
Building and improvements			17,316,000				16,603,000
Vehicles			1,424,000				1,357,000
			72,940,000				71,694,000
Less accumulated depreciation and amortization			30,590,000				29,516,000
			42,350,000				42,178,000
Construction in progress			3,013,000				527,000
		$	45,363,000			$	42,705,000

Depreciation and amortization expense for the fiscal years ended September 29, 2018 and September 30, 2017 was approximately $2,682,000 and $2,545,000, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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