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Commitments and Contingencies, and Derivative Financial Instruments (Tables) | 12 Months Ended
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Sep. 29, 2017
Commitments And Contingencies And Derivative Financial Instruments [Abstract] |
Commitment Under Operating Leases | We lease certain of our facilities and equipment under operating leases with net aggregate future lease payments of approximately $753,102 million at September 29, 2017, payable as follows (in thousands):
In fiscal years, |  |  |  |
2018 |  | $ | 139,967 |
2019 |  |  | 133,609 |
2020 |  |  | 118,207 |
2021 |  |  | 97,062 |
2022 |  |  | 104,990 |
Thereafter |  |  | 174,269 |
|  |  | 768,104 |
Amounts representing sublease income |  |  | (15,002 | )
|  | $ | 753,102 |
Rent Expense and Sublease Income | The following table presents rent expense and sublease income offsetting the Company’s rent expense for the years ended September 29, 2017, September 30, 2016 and October 2, 2015 (in thousands):
|  | For the Years Ended |
|  | September 29, 2017 |  |  | September 30, 2016 |  |  | October 2, 2015 |
Rent expense |  | $ | 145,344 |  |  | $ | 151,539 |  |  | $ | 175,067 |
Sublease income |  |  | (7,052 | ) |  |  | (7,212 | ) |  |  | (5,275 | )
Net rent |  | $ | 138,292 |  |  | $ | 144,327 |  |  | $ | 169,792 |
Significant Terms of the Lease | Significant terms of the lease are as follows:
End of lease term |  |  | 2025 |
End of term purchase option (in thousands) |  | $ | 76,950 |
Residual value guaranty (in thousands) |  | $ | 62,412 |

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- Definition Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph a -Subparagraph 5 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=82913245&loc=d3e12069-110248 + Details
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