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FIXED ASSETS | 12 Months Ended
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Oct. 03, 2020
Property, Plant and Equipment [Abstract] |
FIXED ASSETS | FIXED ASSETS Fixed assets consist of the following:
| October 3, 2020 |  | September 28, 2019
| (in thousands)
Land and building | $ | 18,033 |  |  | $ | 18,029 |
Leasehold improvements | 40,777 |  |  | 53,570 |
Furniture, fixtures and equipment | 39,085 |  |  | 38,207 |
Construction in progress | 1,352 |  |  | — |
| 99,247 |  |  | 109,806 |
Less: accumulated depreciation and amortization | 61,565 |  |  | 62,025 |
Fixed Assets - Net | $ | 37,682 |  |  | $ | 47,781 |
Depreciation and amortization expense related to fixed assets for the years ended October 3, 2020 and September 28, 2019 was $3,910,000 and $5,056,000, respectively. Management continually evaluates unfavorable cash flows, if any, related to underperforming restaurants. Periodically it is concluded that certain properties have become impaired based on their existing and anticipated future economic outlook in their respective markets. In such instances, we may impair assets to reduce their carrying values to fair values. Estimated fair values of impaired properties are based on comparable valuations, cash flows and/or management judgment. As a result of the underperformance and increased competition at Clyde Frazier's Wine and Dine, the Company has recorded an impairment charge of $2,857,000 in fiscal 2019 related to this property.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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