XML 75 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Capital Assets (Property and Equipment) (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Sep. 28, 2019
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 300,027 $ 295,569
Less: Accumulated depreciation (198,035) (194,486)
Total property and equipment, net 101,992 101,083
Land and improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 3,955 3,949
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 68,349 64,140
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 227,723 224,684
Assets held under capital leases    
Property, Plant and Equipment [Line Items]    
Total property and equipment   $ 2,796