COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Jan. 01, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

	13 Weeks Ended		13 Weeks Ended
	January 1, 2022		January 2, 2021
Finance Lease Amortization	$	—	$	119,000
Finance Lease Expense, which is included in interest expense		—		66,000
Operating Lease Expense, which is included in occupancy costs		917,000		1,049,000
	$	917,000	$	1,234,000

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases as follows:

Classification on the Condensed Consolidated Balance Sheet	January 1, 2022		October 2, 2021
Assets
Operating lease assets		27,973,000		28,559,000
	$	27,973,000	$	28,559,000
Liabilities
Operating current liabilities		2,132,000		2,009,000
Operating lease non-current liabilities	$	26,616,000	$	27,183,000
Weighted Average Remaining Lease Term:
Operating leases		8.59 Years		8.93 Years
Weighted Average Discount:
Operating leases		4.62%		4.62%

Schedule of Minimum Future Lease Payments

The following table outlines the minimum future lease payments for the next five years and thereafter:

For fiscal year 2022	Operating
2022 (nine (9) months)	$	2,522,000
2023		3,501,000
2024		3,544,000
2025		3,537,000
2026		3,371,000
Thereafter		19,830,000
Total lease payments (Undiscounted cash flows)		36,305,000
Less imputed interest		(7,557,000	)
Total	$	28,748,000