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COMMITMENTS, CONTINGENCIES AND OTHER MATTERS (Tables)
 12 Months Ended
Oct. 03, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense

The components of lease expense are as follows:

 

   53 Weeks 
   Ended
October 3, 2020		 
Operating Lease Expense, which is included in occupancy costs  $4,521,000
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases as follows:

 

Classification on the Condensed Consolidated Balance Sheet  October 3, 2020 
     
Assets     
Finance lease assets  $4,749,000 
Operating lease assets   22,150,000 
   $26,899,000 
      
Liabilities     
Finance current liabilities  $4,772,000 
Operating current liabilities   3,116,000 
Operating lease non-current liabilities  20,337,000 
      
Weighted Average Remaining Lease Term:     
Finance leases   0.42 Years 
Operating leases   7.71 Years 
      
Weighted Average Discount:     
Finance leases   5.5% 
Operating leases   5.5%
Schedule of future minimum rental payments

The following table outlines the minimum future lease payments for the next five years and thereafter:

 

For fiscal year  Operating Leases   Finance Leases 
2021  $4,246,000   $4,881,000 
2022   2,927,000      
2023   2,942,000      
2024   2,975,000      
2025   2,957,000      
Thereafter   14,131,000      
           
Total lease payments (Undiscounted cash flows)   30,178,000    4,881,000 
Less imputed interest   (6,772,000)   (109,000)
Total  $23,406,000   $4,772,000
Schedule of rent expense

The total rent expense is comprised of the following:

 

   2019 
     
Minimum Base Rent  $3,149,000 
Contingent Percentage Rent   814,000 
Total  $3,963,000