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Note 8 Leases | 12 Months Ended
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Oct. 02, 2021
Leases [Abstract] |
Lessee, Operating Leases | Leases ROU assets and lease liabilities recorded in the consolidated balance sheet as of October 2, 2021 are as follows:
| As of
| October 2, 2021 |  | October 3, 2020
| (In thousands)
Other assets (1) | $ | 68,012 |  |  | $ | 52,552 |
Accrued liabilities | $ | 17,219 |  |  | $ | 16,659 |
Other long-term liabilities | 38,587 |  |  | 37,015 |
Total lease liabilities | $ | 55,806 |  |  | $ | 53,674 |
Weighted average remaining lease term (in years) | 14.46 |  | 6.88
Weighted average discount rate | 2.72 | % |  | 3.13 | %
(1) Net of accumulated amortization of $29 million and $16 million as of October 2, 2021 and October 3, 2020, respectively. Cash paid for operating lease liabilities was $20 million and $19 million for the years ended October 2, 2021 and October 3, 2020, respectively. Operating lease expense, which includes immaterial amounts of short-term leases, variable lease costs and sublease income, was $21 million, $21 million and $26 million for the years ended October 2, 2021, October 3, 2020 and September 28, 2019, respectively. Future lease payments under non-cancelable operating leases as of October 2, 2021, by fiscal year, are as follows:
| Operating Leases
| (In thousands)
2022 | $ | 18,475 |
2023 | 12,602 |
2024 | 8,366 |
2025 | 6,440 |
2026 | 4,155 |
Thereafter | 11,341 |
Total lease payments | 61,379 |
Less: imputed interest | 5,573 |
Total | $ | 55,806 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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