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LEASEHOLD INTERESTS (Tables)

12 Months Ended

Oct. 03, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of leasehold interests

		2020				2019
Leasehold interests, at cost		$	3,024,000			$	3,024,000
Less accumulated amortization			2,824,000				2,728,000
		$	200,000			$	296,000

Future amortization of leasehold interests

Future leasehold amortization as of October 3, 2020 is as follows:

2021		$	82,000
2022			33,000
2023			22,000
2024			22,000
2025			22,000
Thereafter			19,000
Total		$	200,000

X

- Definition

The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-URI http://asc.fasb.org/subtopic&trid=2209026

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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