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Leases (Tables) | 12 Months Ended
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Oct. 01, 2022
Leases |
Schedule of asset and liabilities, lessee | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of |
​ | ​ | October 1, | ​ | October 2, |
​ |  | 2022 |  | 2021 |
​ | ​ | (In thousands) |
Other assets | ​ | $ | 79,495 | ​ | $ | 68,012 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued liabilities | ​ | $ | 16,695 | ​ | $ | 17,219 | ​
Other long-term liabilities | ​ |  | 48,566 | ​ |  | 38,587 | ​
Total lease liabilities | ​ | $ | 65,261 | ​ | $ | 55,806 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years) | ​ |  | 15.74 | ​ |  | 14.46 | ​
Weighted average discount rate | ​ |  | 2.4 | % |  | 2.72 | %
​
Schedule of lease, cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | October 1, | ​ | October 2, | ​ | October 3,
​ |  | 2022 |  | 2021 |  | 2020
Operating lease expense (1) | ​ | $ | 23,978 | ​ | $ | 21,455 | ​ | $ | 20,670
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ | ​ | October 1, | ​ | October 2,
​ |  | 2022 |  | 2021
​ | ​ | (In thousands)
Cash paid for operating lease liabilities | ​ | $ | 19,249 | ​ | $ | 19,531
(1) | Includes immaterial amounts of short term leases, variable lease costs and sublease income.
Schedule of lessee, operating lease, liability, maturity | ​
​ | ​ | ​ | ​
​ |  | Operating Leases
​ | ​ | (In thousands)
2023 | ​ | $ | 18,109
2024 | ​ |  | 15,350
2025 | ​ |  | 12,450
2026 | ​ |  | 8,907
2027 | ​ |  | 5,724
Thereafter | ​ |  | 10,412
Total lease payments | ​ |  | 70,952
Less: imputed interest | ​ |  | 5,691
Total | ​ | $ | 65,261

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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