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PROPERTY AND EQUIPMENT | 12 Months Ended
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Oct. 02, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 2. PROPERTY AND EQUIPMENT
|  | 2021 |  |  | 2020 |
Furniture and equipment |  | $ | 12,970,000 |  |  | $ | 12,381,000 |
Leasehold improvements |  |  | 26,456,000 |  |  |  | 25,355,000 |
Land and land improvements |  |  | 25,922,000 |  |  |  | 21,289,000 |
Building and improvements |  |  | 20,418,000 |  |  |  | 19,455,000 |
Vehicles |  |  | 1,856,000 |  |  |  | 1,635,000 |
|  |  | 87,622,000 |  |  |  | 80,115,000 |
Less accumulated depreciation and amortization |  |  | (36,181,000 | ) |  |  | (34,112,000 | )
|  |  | 51,441,000 |  |  |  | 46,003,000 |
Construction in progress |  |  | 5,445,000 |  |  |  | 981,000 |
|  | $ | 56,886,000 |  |  | $ | 46,984,000 |
Depreciation and amortization expense for the fiscal years ended October 2, 2021 and October 3, 2020 was approximately $2,981,000 and $3,144,000, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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