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v3.24.4

LEASES (Tables) | 3 Months Ended
--- | ---
Dec. 28, 2024
Leases [Abstract] |
Asset and Liabilities, Lessee [Table Text Block] |
| As of
| December 28, 2024 |  | September 28, 2024
| (In thousands)
Other assets | $ | 73,065 |  | $ | 77,612
Accrued liabilities | $ | 22,454 |  | $ | 22,270
Other long-term liabilities | 39,008 |  | 44,513
Total lease liabilities | $ | 61,462 |  | $ | 66,783
Weighted average remaining lease term (in years) | 11.84 |  | 13.93
Weighted average discount rate | 4.2 | % |  | 4.2 | %
Lease, Cost [Table Text Block] |
| Three Months Ended |  |
| December 28, 2024 |  | December 30, 2023 |  |  |  |
| (In thousands)
Operating lease expense (1) | $ | 7,904 |  |  | $ | 8,172 |  |  |  |  |
Cash paid for operating lease liabilities | $ | 6,297 |  |  | $ | 6,457 |  |  |  |  |
(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 2025 | $ | 18,676 |
2026 | 19,136 |
2027 | 15,071 |
2028 | 5,036 |
2029 | 1,081 |
Thereafter | 8,099 |
Total lease payments | 67,099 |
Less: imputed interest | 5,637 |
Total | $ | 61,462 |

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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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- 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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