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

Inventories (Tables)

v3.20.4
Inventories (Tables)
 3 Months Ended 12 Months Ended
Jan. 02, 2021
Oct. 03, 2020
Inventory Disclosure [Abstract]    
Summary of 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  
    
 
 
     
 
 
     
 
 
  
    
(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  
    
 
 
     
 
 
  
Summary of Changes in inventory excess and obsolescence reserves  
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