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Leases (Tables)
9 Months Ended
Jul. 02, 2022
Leases [Abstract]  
Schedule of Lease Expense and Other Information
The components of lease expense for the three and nine months ended July 2, 2022 and July 3, 2021 were as follows (in thousands):
Three Months EndedNine Months Ended
July 2,
2022
July 3,
2021
July 2,
2022
July 3,
2021
Finance lease expense:
   Amortization of right-of-use assets$1,606 $1,541 $4,966 $4,692 
   Interest on lease liabilities1,262 1,229 3,713 3,669 
Operating lease expense2,912 2,697 8,607 8,146 
Other lease expense1,712 1,024 4,559 3,543 
Total$7,492 $6,491 $21,845 $20,050 
Schedule of Lease Assets and Liabilities
The following tables sets forth the amount of lease assets and lease liabilities included in the Company’s Condensed Consolidated Balance Sheets (in thousands):
Financial Statement Line ItemJuly 2,
2022
October 2,
2021
ASSETS
   Finance lease assetsProperty, plant and equipment, net$36,099 $38,657 
   Operating lease assetsOperating lease right-of-use assets64,293 72,087 
      Total lease assets$100,392 $110,744 
LIABILITIES AND SHAREHOLDERS' EQUITY
Current
Finance lease liabilitiesCurrent portion of long-term debt and finance lease obligations$3,705 $4,616 
Operating lease liabilitiesOther accrued liabilities8,640 9,877 
Non-current
  Finance lease liabilitiesLong-term debt and finance lease obligations, net of current portion36,173 36,919 
  Operating lease liabilitiesLong-term operating lease liabilities32,270 37,970 
        Total lease liabilities$80,788 $89,382