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Leases (Tables) | 3 Months Ended
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Dec. 28, 2024
Leases [Abstract] |
Schedule of Lease Expense and Other Information | The components of lease expense for the three months ended December 28, 2024 and December 30, 2023 indicated were as follows (in thousands):
|  | Three Months Ended
| December 28, 2024 |  | December 30, 2023
Finance lease expense: |  |  |  |
Amortization of right-of-use assets |  | $ | 1,357 |  |  | $ | 1,518 |
Interest on lease liabilities |  | 1,426 |  |  | 1,322 |
Operating lease expense |  | 2,584 |  |  | 2,618 |
Other lease expense |  | 908 |  |  | 2,062 |
Total |  | $ | 6,275 |  |  | $ | 7,520 |
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 Item | December 28, 2024 |  | September 28, 2024
ASSETS |  |  |  |
Finance lease assets | Property, plant and equipment, net | $ | 34,856 |  |  | $ | 35,853 |
Operating lease assets | Operating lease right-of-use assets | 78,045 |  |  | 74,360 |
Total lease assets |  | $ | 112,901 |  |  | $ | 110,213 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Current |  |  |  |
Finance lease liabilities | Current portion of long-term debt and finance lease obligations | $ | 4,758 |  |  | $ | 4,717 |
Operating lease liabilities | Other accrued liabilities | 14,875 |  |  | 14,697 |
Non-current |  |  |  |
Finance lease liabilities | Long-term debt and finance lease obligations, net of current portion | 38,055 |  |  | 38,756 |
Operating lease liabilities | Long-term operating lease liabilities | 35,124 |  |  | 32,275 |
Total lease liabilities |  | $ | 92,812 |  |  | $ | 90,445 |

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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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