PROPERTY AND EQUIPMENT

12 Months Ended

Oct. 02, 2021

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

NOTE 2. PROPERTY AND EQUIPMENT

	2021			2020
Furniture and equipment	$	12,970,000		$	12,381,000
Leasehold improvements		26,456,000			25,355,000
Land and land improvements		25,922,000			21,289,000
Building and improvements		20,418,000			19,455,000
Vehicles		1,856,000			1,635,000
		87,622,000			80,115,000
Less accumulated depreciation and amortization		(36,181,000	)		(34,112,000	)
		51,441,000			46,003,000
Construction in progress		5,445,000			981,000
	$	56,886,000		$	46,984,000

Depreciation and amortization expense for the fiscal years ended October 2, 2021 and October 3, 2020 was approximately $2,981,000 and $3,144,000, respectively.