General form of registration statement for all companies including face-amount certificate companies

Inventories

v3.20.4
Inventories
3 Months Ended 12 Months Ended
Jan. 02, 2021
Oct. 03, 2020
Inventory Disclosure [Abstract]    
Inventories
Note 5—Inventories
 
 
 
  
(In thousands)
 
As of
  
January 2,

2021
    
October 3,

2020
    
December 28,

2019
 
Raw materials
   $ 2,577      $ 1,967      $ 1,237  
Finished goods
     171,958        146,999        183,893  
    
 
 
    
 
 
    
 
 
 
Inventories
   $ 174,535      $ 148,966      $ 185,130  
    
 
 
    
 
 
    
 
 
 
Note 5—Inventories, Net
 
    
(In thousands)
 
As of
  
October 3,

2020
    
September 28,

2019
 
Raw materials
   $ 1,967      $ 1,768  
Finished goods
     146,999        147,961  
    
 
 
    
 
 
 
Total inventories, net
   $ 148,966      $ 149,729  
    
 
 
    
 
 
 
Changes in inventory excess and obsolescence reserves were as follows:
 
    
Balance at

Beginning of

Period
    
Additions
    
Deductions
   
Balance

at End

of Period
 
    
Charged

to Costs

and Expenses
    
Sale or

Disposal

of Inventories
 
    
(In Thousands)
 
2018
   $ 3,382      $ 1,019      $ (856   $ 3,545  
2019
   $ 3,545      $ 1,345      $ (1,268   $ 3,622  
2020
   $ 3,622      $ 2,659      $ (1,342   $ 4,939