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Leases (Tables) | 9 Months Ended
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Jul. 03, 2021
Leases [Abstract] |
Components of lease Expense | The components of lease expense were as follows:
| Three Months Ended | Nine Months Ended
July 3, 2021 | June 27, 2020 | July 3, 2021 | June 27, 2020
Operating lease cost | $ | 7,546 |  | $ | 8,456 |  | $ | 22,638 |  | $ | 20,572 |
Finance lease cost: |  |  |  |
Amortization of right-of-use assets | $ | 622 |  | $ | 365 |  | $ | 1,673 |  | $ | 777 |
Interest on lease liabilities | 193 |  | 114 |  | 520 |  | 242 |
Total finance lease cost | $ | 815 |  | $ | 479 |  | $ | 2,193 |  | $ | 1,019 |
Supplemental Cash Flow Lease Information | Supplemental cash flow information related to leases was as follows:
| Nine Months Ended
July 3, 2021 | June 27, 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flow for operating leases | $ | 21,929 |  | $ | 19,830 |
Operating cash flow for finance leases | 520 |  | 242 |
Financing cash flow for finance leases | 1,588 |  | 730 |
Assets obtained in exchange for lease obligations: |  |
Operating leases | 6,139 |  | 9,629 |
Finance leases | 3,739 |  | 6,563 |
Supplemental Balance Sheet Lease Information | Supplemental balance sheet information related to leases was as follows:
| July 3, 2021 | October 3, 2020
Operating Leases |  |
Operating lease right-of-use assets | $ | 62,507 |  | $ | 68,393 |
Accrued liabilities and other | $ | 14,737 |  | $ | 15,034 |
Other long-term liabilities | 56,210 |  | 60,837 |
Total operating lease liabilities | $ | 70,947 |  | $ | 75,871 |
Finance Leases |  |
Property, plant, and equipment, at cost | $ | 19,527 |  | $ | 13,930 |
Accumulated depreciation | (3,170) |  | (1,497) |
Property, plant, and equipment, net | $ | 16,357 |  | $ | 12,433 |
Accrued liabilities and other | $ | 2,031 |  | $ | 2,199 |
Other long-term liabilities | 15,557 |  | 11,392 |
Total finance lease liabilities | $ | 17,588 |  | $ | 13,591 |
Weighted average remaining lease term in years |  |
Operating leases | 7.4 | 7.4
Finance leases | 15.3 | 12.3
Weighted average discount rate |  |
Operating leases | 4.7 | % | 4.7 | %
Finance leases | 5.1 | % | 4.8 | %
Schedule of Maturities of Lessee Leases | Maturities of lease liabilities were as follows:
|  | July 3, 2021
|  | Operating Leases |  | Finance Leases
2021 |  | $ | 4,687 |  |  | $ | 647 |
2022 |  | 16,895 |  |  | 2,463 |
2023 |  | 13,409 |  |  | 2,356 |
2024 |  | 9,726 |  |  | 2,296 |
2025 |  | 8,056 |  |  | 2,052 |
Thereafter |  | 37,029 |  |  | 16,127 |
Total lease payments |  | 89,802 |  |  | 25,941 |
Less: imputed interest |  | (18,855) |  |  | (8,353) |
Total |  | $ | 70,947 |  |  | $ | 17,588 |

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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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