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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.