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v3.23.2

Note 6 Leases (Tables) | 9 Months Ended
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Jul. 01, 2023
Leases [Abstract] |
Asset and Liabilities, Lessee [Table Text Block] |
| As of
| July 1, 2023 |  | October 1, 2022
| (In thousands)
Other assets | $ | 98,288 |  | $ | 79,495
Accrued liabilities | $ | 21,366 |  | $ | 16,695
Other long-term liabilities | 64,552 |  | 48,566
Total lease liabilities | $ | 85,918 |  | $ | 65,261
Weighted average remaining lease term (in years) | 10.88 |  | 15.74
Weighted average discount rate | 3.82 | % |  | 2.40 | %
Lease, Cost [Table Text Block] |
| Three Months Ended |  | Nine Months Ended
| July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
| (In thousands)
Operating lease expense (1) | $ | 8,976 |  |  | $ | 6,009 |  |  | $ | 26,541 |  |  | $ | 17,779 |
|  |  | Nine Months Ended
|  |  |  |  | July 1, 2023 |  | July 2, 2022
|  |  | (In thousands)
Cash paid for operating lease liabilities |  |  |  |  | $ | 18,023 |  |  | $ | 14,566 |
(1) Includes immaterial amounts of short-term leases, variable lease costs and sublease income.
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
| Operating Leases
| (In thousands)
Remainder of 2023 | $ | 6,187 |
2024 | 23,998 |
2025 | 21,258 |
2026 | 16,876 |
2027 | 13,624 |
Thereafter | 13,113 |
Total lease payments | 95,056 |
Less: imputed interest | 9,138 |
Total | $ | 85,918 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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