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COMMITMENTS, CONTINGENCIES AND OTHER MATTERS (Tables) | 12 Months Ended
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Oct. 01, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Components of Lease Expense |
|  | 52 Weeks Ended October 1, 2022 |  |  | 52 Weeks Ended October 2, 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 |  |  | 3,725,000 |  |  |  | 3,601,000 |
|  | $ | 3,725,000 |  |  | $ | 3,908,000 |
Schedule of supplemental balance sheet information related to leases |
Classification on the Consolidated Balance Sheet |  | October 1, 2022 |  |  | October 2, 2021
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 29,517,000 |  |  | $ | 28,559,000 |
Liabilities |  |  |  |  |  |  |  |
Operating current liabilities |  | $ | 2,253,000 |  |  | $ | 2,009,000 |
Operating lease non-current liabilities |  | $ | 28,281,000 |  |  | $ | 27,183,000 |
Weighted Average Remaining Lease Term: |  |  |  |  |  |  |  |
Operating leases |  |  | 10.82 Years |  |  |  | 8.93 Years |
Weighted Average Discount: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.66 | % |  |  | 4.62 | %
Schedule of Minimum Future Lease Payments |
For fiscal year |  | Operating
2023 |  | $ | 3,556,000 |
2024 |  |  | 3,622,000 |
2025 |  |  | 3,615,000 |
2026 |  |  | 3,450,000 |
2027 |  |  | 3,353,000 |
Thereafter |  |  | 25,194,000 |
Total lease payments (Undiscounted cash flows) |  |  | 42,790,000 |
Less imputed interest |  |  | (12,256,000 | )
Total |  | $ | 30,534,000 |

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- Definition Tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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