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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Oct. 03, 2020

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

		2020				2019
Furniture and equipment		$	12,381,000			$	11,767,000
Leasehold improvements			25,355,000				23,841,000
Land and land improvements			21,289,000				21,222,000
Building and improvements			19,455,000				19,121,000
Vehicles			1,635,000				1,547,000
			80,115,000				77,498,000
Less accumulated depreciation and amortization			(34,112,000	)			(31,311,000	)
			46,003,000				46,187,000
Construction in progress			981,000				1,292,000
		$	46,984,000			$	47,479,000

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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