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v3.21.2

Note 5 Leases (Tables) | 9 Months Ended
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Jul. 03, 2021
Leases [Abstract] |
Asset and Liabilities, Lessee [Table Text Block] |
| As of
| July 3, 2021 |  | October 3, 2020
| (In thousands)
Other assets (1) | $ | 54,881 |  |  | $ | 52,552 |
Accrued liabilities | 17,344 |  |  | 16,659 |
Other long-term liabilities | 39,700 |  |  | 37,015 |
Total lease liabilities | $ | 57,044 |  |  | $ | 53,674 |
Weighted average remaining lease term (in years) | 6.51 |  | 6.88
Weighted average discount rate | 2.8 | % |  | 3.1 | %
(1) Net of accumulated amortization of $22 million and $16 million as of July 3, 2021 and October 3, 2020, respectively.
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
| Operating Leases
| (In thousands)
Remainder of 2021 | $ | 4,832 |
2022 | 17,956 |
2023 | 11,632 |
2024 | 7,396 |
2025 | 5,642 |
2026 | 3,957 |
Thereafter | 11,418 |
Total lease payments | 62,833 |
Less: imputed interest | 5,789 |
Total | $ | 57,044 |

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- References No definition available. + 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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