Annual report pursuant to Section 13 and 15(d)

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Note 6 - Goodwill and Intangible Assets - Goodwill and Components of Intangible Assets (Details)

v3.21.2

Note 6 - Goodwill and Intangible Assets - Goodwill and Components of Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 02, 2021	Oct. 03, 2020
Goodwill, cost	$ 37,897	$ 37,897
Goodwill	37,897	37,897
Intangibles, Cost	37,109	28,967
Intangibles, Accumulated Amortization	(10,818)	(9,019)
Intangibles, Net Value	$ 26,291	19,948
Minimum [Member]
Economic Life (Year)	4 years
Maximum [Member]
Economic Life (Year)	20 years
Trademarks and Trade Names [Member]
Intangibles, Cost	$ 16,000	16,090
Intangibles, Accumulated Amortization	(4,317)	(3,820)
Intangibles, Net Value	$ 11,683	12,270
Trademarks and Trade Names [Member] \| Minimum [Member]
Economic Life (Year)	20 years
Trademarks and Trade Names [Member] \| Maximum [Member]
Economic Life (Year)	30 years
Customer Relationships [Member]
Intangibles, Cost	$ 7,400	7,400
Intangibles, Accumulated Amortization	(2,473)	(1,733)
Intangibles, Net Value	$ 4,927	5,667
Economic Life (Year)	20 years
Technology-Based Intangible Assets [Member]
Intangibles, Cost	$ 9,952	1,720
Intangibles, Accumulated Amortization	(1,715)	(1,380)
Intangibles, Net Value	$ 8,237	340
Economic Life (Year)	10 years
Licensing Agreements [Member]
Intangibles, Cost	$ 2,100	2,100
Intangibles, Accumulated Amortization	(837)	(733)
Intangibles, Net Value	$ 1,263	1,367
Licensing Agreements [Member] \| Minimum [Member]
Economic Life (Year)	15 years
Licensing Agreements [Member] \| Maximum [Member]
Economic Life (Year)	30 years
Noncompete Agreements [Member]
Intangibles, Cost	$ 1,657	1,657
Intangibles, Accumulated Amortization	(1,476)	(1,353)
Intangibles, Net Value	$ 181	$ 304
Noncompete Agreements [Member] \| Minimum [Member]
Economic Life (Year)	4 years
Noncompete Agreements [Member] \| Maximum [Member]
Economic Life (Year)	8 years 6 months

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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-Publisher FASB
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-SubTopic 30
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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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