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v3.22.2.2

Leases (Tables) | 12 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Lease Cost | The components of lease expense (reflected in selling, general and administrative expenses) for th e years ended September 30, 2022, October 1, 2021 and October 2, 2020 were as follows (in thousands):
|  |  |  | September 30, 2022 |  | October 1, 2021 |  | October 2, 2020
Lease cost |  |  |  |  |  |  |  |
Operating lease cost |  |  |  | $ | 151,134 |  |  | $ | 160,026 |  |  | $ | 169,967 |
Variable lease cost |  |  |  | 36,631 |  |  | 31,727 |  |  | 35,083 |
Sublease income |  |  |  | (15,207) |  |  | (12,359) |  |  | (14,719) |
Total lease cost |  |  |  | $ | 172,558 |  |  | $ | 179,394 |  |  | $ | 190,331 |
Supplemental information related to the Company's leases for the years ended September 30, 2022 and October 1, 2021 was as follows (in thousands):
|  | September 30, 2022 |  | October 1, 2021
Cash paid for amounts included in the measurements of lease liabilities |  | $ | 229,275 |  |  | $ | 209,594 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 38,110 |  |  | $ | 165,770 |
Weighted average remaining lease term - operating leases |  | 6.3 years |  | 7 years
Weighted average discount rate - operating leases |  | 2.8% |  | 2.6%
Schedule of Operating Lease Maturity | Total remaining lease payments under the Company's leases for each of the succeeding years is as follows (in thousands):
Fiscal Year |  | Operating Leases
2023 |  | $ | 168,347 |
2024 |  | 149,492 |
2025 |  | 125,494 |
2026 |  | 106,247 |
2027 |  | 86,639 |
Thereafter |  | 196,628 |
|  | 832,847 |
Less Interest |  | (75,229) |
|  | $ | 757,618 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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