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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Jul. 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 July 2, 2022				Ended July 3, 2021
Operating Lease Expense, which is included in occupancy costs		$	935,000			$	842,000

		39 Weeks				39 Weeks
		Ended July 2, 2022				Ended July 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			2,769,000				2,709,000
		$	2,769,000			$	3,016,000

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		July 2, 2022				October 2, 2021

Assets
Operating lease assets		$	30,122,000			$	28,559,000

Liabilities
Operating current liabilities			2,219,000				2,009,000
Operating lease non-current liabilities		$	28,854,000			$	27,183,000

Weighted Average Remaining Lease Term:
Operating leases			11.06 Years				8.93 Years

Weighted Average Discount:
Operating leases			4.75%				4.62%

Schedule of Minimum Future Lease Payments

For fiscal year 2022		Operating
2022 (three (3) months to October 1, 2022)		$	870,000
2023			3,579,000
2024			3,622,000
2025			3,615,000
2026			3,450,000
Thereafter			28,546,000

Total lease payments
(Undiscounted cash flows)			43,682,000
Less imputed interest			(12,609,000	)
Total		$	31,073,000