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COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Apr. 02, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

		13 Weeks				13 Weeks
		Ended April 2, 2022				Ended April 3, 2021
Finance Lease Amortization		$	—			$	79,000
Finance Lease Expense, which is included in interest expense			—				44,000
Operating Lease Expense, which is included in occupancy costs			916,000				808,000
		$	916,000			$	931,000

		26 Weeks				26 Weeks
		Ended April 2, 2022				Ended April 3, 2021
Finance Lease Amortization		$	—			$	198,000
Finance Lease Expense, which is included in interest expense			—				109,000
Operating Lease Expense, which is included in occupancy costs			1,834,000				1,867,000
		$	1,834,000			$	2,174,000

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is as follows:

Classification on the Condensed Consolidated Balance Sheet		April 2, 2022				October 2, 2021

Assets
Operating lease assets		$	28,900,000			$	28,559,000


Liabilities
Operating lease current liabilities			2,213,000				2,009,000
Operating lease non-current liabilities		$	27,579,000			$	27,183,000

Weighted Average Remaining Lease Term:
Operating leases			9.21 Years				8.93 Years

Weighted Average Discount:
Operating leases			4.52%				4.62%

Schedule of Minimum Future Lease Payments

Total operating lease liabilities are as follows:

For fiscal year 2022		Operating
2022 (six (6) months to October 1, 2022)		$	1,723,000
2023			3,501,000
2024			3,544,000
2025			3,537,000
2026			3,371,000
Thereafter			22,121,000

Total lease payments
(Undiscounted cash flows)			37,797,000
Less imputed interest			(8,005,000	)
Total operating lease liabilities		$	29,792,000