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Leases (Tables) | 3 Months Ended
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Dec. 26, 2020
Leases [Abstract] |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to the Company's leases was as follows:
|  | Balance Sheet Classification |  | As of December 26, 2020 |  | As of December 28, 2019
|  |  |  | (in millions)
Operating leases |  |  |  |
Right-of-use assets |  | Operating lease right-of-use assets |  | $ | 115.8 |  |  | $ | 105.3 |
Current lease liabilities |  | Current operating lease liabilities |  | $ | 34.8 |  |  | $ | 34.3 |
Non-current lease liabilities |  | Long-term operating lease liabilities |  | 85.7 |  |  | 75.3
Total operating lease liabilities |  |  |  | $ | 120.5 |  |  | $ | 109.6 |
Finance leases |  |  |  |  |  |
Right-of-use assets |  | Property, plant and equipment, net |  | $ | 0.3 |  |  | $ | 0.4 |
Current lease liabilities |  | Current portion of long-term debt |  | $ | 0.1 |  |  | $ | 0.1 |
Non-current lease liabilities |  | Long-term debt |  | 0.1 |  |  | 0.2 |
Total finance lease liabilities |  |  |  | $ | 0.2 |  |  | $ | 0.3 |
Weighted-average remaining lease term and discount rate for the Company's leases were as follows:
|  | As of December 26, 2020 |  | As of December 28, 2019 |  |
Weighted-average remaining lease term (in years): |  |  |  |  |  |
Operating leases |  | 4.7 |  | 4.9 |  |
Finance leases |  | 1.8 |  | 2.6 |  |
Weighted-average discount rate: |  |  |  |  |  |
Operating leases |  | 3.16 | % |  | 3.88 | % |  |
Finance leases |  | 4.81 | % |  | 4.86 | % |  |
Schedule of Supplemental Cash Flow and Other Information Related to Leases | Components of lease cost were as follows:
|  | Three months ended December 26, 2020 |  | Three months ended December 28, 2019 |  |  |  |
|  | (in millions) |  |  |  |
Operating lease cost |  | $ | 10.0 |  |  | $ | 9.6 |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | — |  |  | $ | — |  |  |  |  |
Interest on lease liabilities |  | — |  |  | — |  |  |  |  |
Total finance lease cost |  | $ | — |  |  | $ | — |  |  |  |  |
Short-term lease cost |  | $ | 0.9 |  |  | $ | 0.7 |  |  |  |  |
Variable lease cost |  | $ | 2.2 |  |  | $ | 0.9 |  |  |  |  |
Total lease cost |  | $ | 13.1 |  |  | $ | 11.2 |  |  |  |  |
Supplemental cash flow information and non-cash activity related to the Company's leases was as follows:
|  |  | Three Months Ended December 26, 2020 |  | Three months ended December 28, 2019 |  |
|  |  | (in millions) |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | $ | 8.7 |  |  | $ | 8.6 |  |  |
Operating cash flows from finance leases |  |  | $ | — |  |  | $ | — |  |  |
Financing cash flows from finance leases |  |  | $ | — |  |  | $ | — |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |
Operating leases |  |  | $ | 9.3 |  |  | $ | 2.5 |  |  |
Finance leases |  |  | $ | — |  |  | $ | — |  |  |
Operating Lease Maturity | Future non-cancelable lease payments are as follows:
|  | As of December 26, 2020
|  | Operating Leases |  | Finance Leases
Fiscal Year |  | (in millions)
2021 (remaining nine months) |  | $ | 37.7 |  |  | $ | 0.1 |
2022 |  | 30.4 |  |  | 0.1 |
2023 |  | 19.7 |  |  | — |
2024 |  | 15.4 |  |  | — |
2025 |  | 11.9 |  |  | — |
Thereafter |  | 15.2 |  |  | — |
Total future undiscounted lease payments |  | $ | 130.3 |  |  | $ | 0.2 |
Less imputed interest |  | (9.8) |  |  | — |
Total reported lease liability |  | $ | 120.5 |  |  | $ | 0.2 |
Finance Leases Maturity | Future non-cancelable lease payments are as follows:
|  | As of December 26, 2020
|  | Operating Leases |  | Finance Leases
Fiscal Year |  | (in millions)
2021 (remaining nine months) |  | $ | 37.7 |  |  | $ | 0.1 |
2022 |  | 30.4 |  |  | 0.1 |
2023 |  | 19.7 |  |  | — |
2024 |  | 15.4 |  |  | — |
2025 |  | 11.9 |  |  | — |
Thereafter |  | 15.2 |  |  | — |
Total future undiscounted lease payments |  | $ | 130.3 |  |  | $ | 0.2 |
Less imputed interest |  | (9.8) |  |  | — |
Total reported lease liability |  | $ | 120.5 |  |  | $ | 0.2 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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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 http://asc.fasb.org/extlink&oid=121609121&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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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