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

Property and Equipment - Summary of Property and Equipment (Details)

v3.20.4
Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Oct. 03, 2020
Dec. 28, 2019
Sep. 28, 2019
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   $ 385,631   $ 376,484
Less: accumulated depreciation and amortization   (319,240)   (297,978)
Property, plant and equipment, net $ 62,628 66,391 $ 71,805 78,506
Land        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   5,813   5,813
Building and improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   16,148   15,976
Vehicles, machinery, and equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   34,639   34,831
Leasehold Improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   164,501   166,640
Office furniture, equipment, and other        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   154,570   146,455
Software and construction in process        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross   $ 9,960   $ 6,769