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Leases (Tables) | 3 Months Ended
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Jan. 02, 2021
Leases [Abstract] |
Schedule of Lease, Cost | The components of lease expense were as follows:
| Three Months Ended
January 2, 2021 | December 28, 2019
Operating lease cost | $ | 6,884 |  | $ | 6,160 |
Finance lease cost: |  |
Amortization of right-of-use assets | $ | 494 |  | $ | 76 |
Interest on lease liabilities | 161 |  | 48 |
Total finance lease cost | $ | 655 |  | $ | 124 |
Schedule of Supplemental Cash Flow Lease Information | Supplemental cash flow information related to leases was as follows:
| Three Months Ended
January 2, 2021 | December 28, 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flow for operating leases | $ | 7,058 |  | $ | 6,027 |
Operating cash flow for finance leases | 161 |  | $ | 48 |
Financing cash flow for finance leases | 488 |  | $ | 88 |
Assets obtained in exchange for lease obligations: |  |
Operating leases | 3,081 |  | $ | 568 |
Finance leases | — |  | — |
Schedule of Supplemental Balance Sheet Lease Information | Supplemental balance sheet information related to leases was as follows:
| January 2, 2021 | October 3, 2020
Operating Leases |  |
Operating lease right-of-use assets | $ | 68,772 | $ | 68,393
Accrued liabilities and other | $ | 15,117 | $ | 15,034
Other long-term liabilities | 61,066 | 60,837
Total operating lease liabilities | $ | 76,183 | $ | 75,871
Finance Leases |  |
Property, plant, and equipment, at cost | $ | 14,169 | $ | 13,930
Accumulated depreciation | (2,061) | (1,497)
Property, plant, and equipment, net | $ | 12,108 | $ | 12,433
Accrued liabilities and other | $ | 2,264 | $ | 2,199
Other long-term liabilities | 10,998 | 11,392
Total finance lease liabilities | $ | 13,262 | $ | 13,591
Weighted average remaining lease term in years |  |
Operating leases | 7.5 | 7.4
Finance leases | 12.2 | 12.3
Weighted average discount rate |  |
Operating leases | 4.7 | % | 4.7 | %
Finance leases | 4.9 | % | 4.8 | %
Schedule of Maturities of Lessee Leases | Maturities of lease liabilities were as follows:
|  | January 2, 2021
|  | Operating Leases |  | Finance Leases
2021 |  | $ | 13,161 |  |  | $ | 1,886 |
2022 |  | 16,956 |  |  | 2,288 |
2023 |  | 13,191 |  |  | 2,174 |
2024 |  | 9,584 |  |  | 2,109 |
2025 |  | 7,913 |  |  | 1,855 |
Thereafter |  | 37,365 |  |  | 8,695 |
Total lease payments |  | 98,170 |  |  | 19,007 |
Less: imputed interest |  | (21,987) |  |  | (5,745) |
Total |  | $ | 76,183 |  |  | $ | 13,262 |

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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=121609121&loc=SL77918686-209980 + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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