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COMMITMENTS, CONTINGENCIES AND OTHER MATTERS (Tables) | 12 Months Ended
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Sep. 30, 2023
Commitments and Contingencies [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense are as follows:
|  | (in thousands) |
|  | 52 Weeks |  |  | 52 Weeks |
|  | Ended September 30, 2023 |  |  | Ended October 1, 2022 |
Operating Lease Expense, which is included in occupancy costs |  | $ | 3,822 |  |  | $ | 3,725 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases is as follows:
|  | (in thousands) |
Classification on the Consolidated Balance Sheets |  | September 30, 2023 |  |  | October 1, 2022 |
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 26,987 |  |  | $ | 29,517 |
Liabilities |  |  |  |  |  |  |  |
Operating lease current liabilities |  | $ | 2,385 |  |  | $ | 2,253 |
Operating lease non-current liabilities |  | $ | 25,850 |  |  | $ | 28,281 |
Weighted Average Remaining Lease Term: |  |  |  |  |  |  |  |
Operating leases |  |  | 9.86 Years |  |  |  | 10.82 Years |
Weighted Average Discount: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.75% |  |  |  | 4.66% |
Schedule of Minimum Future Lease Payments | The following table outlines the minimum future lease payments for the next five years and thereafter:
|  | (in thousands) |
For fiscal year |  | Operating |
2024 |  |  | 3,619 |
2025 |  |  | 3,606 |
2026 |  |  | 3,440 |
2027 |  |  | 3,344 |
2028 |  |  | 3,309 |
Thereafter |  |  | 21,819 |
Total lease payments (undiscounted cash flows) |  |  | 39,137 |
Less imputed interest |  |  | (10,902 | )
Total operating lease liabilities |  | $ | 28,235 |

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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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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