|6 Months Ended|
Apr. 02, 2016
|Inventory Disclosure [Abstract]|
Inventories, net of reserves of $8.7 million and $8.4 million as of April 2, 2016, and October 3, 2015, respectively, consist of the following (in thousands):
As of April 2, 2016, finished goods inventory included $2.2 million in consignment inventory located at one of our large retail customers that had filed for bankruptcy.
The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.
Reference 1: http://www.xbrl.org/2003/role/presentationRef