XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.22.4

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Oct. 01, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 2. PROPERTY AND EQUIPMENT, NET
|  | 2022 |  |  | 2021 |
Furniture and equipment |  | $ | 14,600,000 |  |  | $ | 12,970,000 |
Leasehold improvements |  |  | 28,114,000 |  |  |  | 26,456,000 |
Land and land improvements |  |  | 25,930,000 |  |  |  | 25,922,000 |
Building and improvements |  |  | 23,931,000 |  |  |  | 20,418,000 |
Vehicles |  |  | 1,958,000 |  |  |  | 1,856,000 |
|  |  | 94,533,000 |  |  |  | 87,622,000 |
Less accumulated depreciation and amortization |  |  | (38,786,000 | ) |  |  | (36,181,000 | )
|  |  | 55,747,000 |  |  |  | 51,441,000 |
Construction in progress |  |  | 7,517,000 |  |  |  | 5,445,000 |
|  | $ | 63,264,000 |  |  | $ | 56,886,000 |
Depreciation and amortization expense for the fiscal years ended October 1, 2022 and October 2, 2021 was approximately $2,990,000 and $2,981,000, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration