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Leases (Tables)

12 Months Ended

Oct. 01, 2022

Leases [Abstract]

Components of Lease Expense

The components of lease expense for the fiscal year ended October 1, 2022, was as follows:

		Year Ended
		October 1, 2022
(In thousands)
Operating lease cost		$	11,041
Short-term lease cost			258
Variable lease cost			4,326
Total lease cost		$	15,625

Maturity of Lease Liabilities

The following table summarizes the maturity of lease liabilities under operating leases as of October 1, 2022:

Fiscal years ending		Operating leases
(In thousands)
2022		$	12,952
2023			13,579
2024			10,206
2025			2,310
2026			789
Thereafter			225
Total lease payments			40,061
Less imputed interest			(3,933	)
Total lease liabilities		$	36,128

X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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