XML 51 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Property, Plant and Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 260,968 $ 235,401
Less accumulated depreciation 171,843 163,891
Property, plant and equipment, net of accumulated depreciation 89,125 71,510
Property improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 586 589
Property improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Property improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years  
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 33,930 26,769
Buildings and improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years  
Buildings and improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 40 years  
Furniture and fixtures, equipment and computer software    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 226,452 $ 208,043
Furniture and fixtures, equipment and computer software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Furniture and fixtures, equipment and computer software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years