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Leases (Tables) | 6 Months Ended
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Apr. 01, 2022
Leases [Abstract] |
Schedule of Lease Cost | The components of lease expense (reflected in selling, general and administrative expenses) for the three and six months ended April 1, 2022 and April 2, 2021 were as follows (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | April 1, 2022 |  | April 2, 2021 |  | April 1, 2022 |  | April 2, 2021
Lease expense |  |  |  |  |  |  |  |
Operating lease expense |  | $ | 37,213 |  |  | $ | 40,806 |  |  | $ | 77,751 |  |  | $ | 80,250 |
Variable lease expense |  | 8,854 |  |  | 7,235 |  |  | 15,939 |  |  | 15,418 |
Sublease income |  | (3,922) |  |  | (3,532) |  |  | (7,590) |  |  | (6,928) |
Total lease expense |  | $ | 42,145 |  |  | $ | 44,509 |  |  | $ | 86,100 |  |  | $ | 88,740 |
Supplemental information related to the Company's leases for the six months ended April 1, 2022 was as follows (in thousands):
|  | Six Months Ended
|  | April 1, 2022
Cash paid for amounts included in the measurements of lease liabilities |  | $ | 119,031
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 27,838
Weighted average remaining lease term - operating leases |  | 6.6 years
Weighted average discount rate - operating leases |  | 2.7%
Schedule of Operating Lease Maturity | Total remaining lease payments under the Company's leases for the remainder of fiscal 2022 and for the succeeding years is as follows (in thousands):
Fiscal Year |  | Operating Leases
2022 |  | $ | 97,173 |
2023 |  | 165,900 |
2024 |  | 150,293 |
2025 |  | 126,608 |
2026 |  | 108,533 |
Thereafter |  | 284,941 |
|  | 933,448 |
Less Interest |  | (82,027) |
|  | $ | 851,421 |

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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