XML 78 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Employee Benefit Plans - Projected Benefit Obligation Reconciliation for SERP (Details) - Supplemental Employee Retirement Plan [Member] - USD ($)
$ in Thousands
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Benefit obligation $ 11,610 $ 11,278 $ 9,749
Service cost 312 338 297
Interest cost 316 334 384
Actuarial loss (gain) 855 (91) 1,133
Distributions (205) (249) (285)
Benefit obligation 12,888 11,610 11,278
Actual employer contributions 205 249 285
Actual distributions (205) (249) (285)
Fair value of plan assets 0 0 0
Funded status (12,888) (11,610) (11,278)
Net amount recognized (12,888) (11,610) (11,278)
Unrecognized net loss 3,213 2,574 2,958
Net amount recognized 3,213 2,574 2,958
Net loss (gain) 855 (91) 1,133
Amortization of net loss (215) (294) (140)
Total recognized in other comprehensive income (loss) $ 640 $ (385) $ 993