XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 02, 2022
USD ($)
Jul. 03, 2021
USD ($)
Jul. 02, 2022
USD ($)
segment
Jul. 03, 2021
USD ($)
Segment Reporting Information [Line Items]        
Number of Operating Segments | segment     2  
Net sales $ 206,083 $ 196,659 $ 542,965 $ 491,791
Gross profit 21,593 26,159 40,947 59,120
United States        
Segment Reporting Information [Line Items]        
Net sales 193,571 179,850 488,363 436,286
Canada        
Segment Reporting Information [Line Items]        
Net sales 12,009 15,072 50,506 49,257
Rest of world        
Segment Reporting Information [Line Items]        
Net sales 503 1,737 4,096 6,248
Operating Segments        
Segment Reporting Information [Line Items]        
Gross profit 21,593 26,159 40,947 59,120
Operating Segments | Bus        
Segment Reporting Information [Line Items]        
Net sales 186,631 181,735 487,552 449,876
Gross profit 13,632 20,471 19,290 43,265
Operating Segments | Parts        
Segment Reporting Information [Line Items]        
Net sales 19,452 14,924 55,413 41,915
Gross profit 7,961 5,688 21,657 15,855
Intersegment Eliminations | Parts        
Segment Reporting Information [Line Items]        
Net sales $ 700 $ 900 $ 2,600 $ 2,900