XML 64 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property, Plant and Equipment (Tables)
12 Months Ended
Oct. 01, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Depreciation and amortization is calculated on a straight-line basis using the following periods, which represent the estimated useful lives of the assets:
Years
Buildings15 - 33
Machinery and equipment5 - 10
Office furniture, equipment and other3 - 10
Computer equipment and software3 - 7
Property, plant and equipment, net, consisted of the following at the dates indicated:
(in thousands)October 1, 2022October 2, 2021
Land$2,504 $2,504 
Buildings57,570 47,307 
Machinery and equipment105,789 101,836 
Office furniture, equipment and other2,276 2,185 
Computer equipment and software20,471 19,233 
Construction in process15,004 25,555 
Property, plant and equipment, gross203,614 198,620 
Accumulated depreciation and amortization(108,493)(98,290)
Operating lease right-of-use assets (1)5,487 5,152 
Property, plant and equipment, net$100,608 $105,482 
(1) Further information is included in Note 10, Guarantees, Commitments and Contingencies.