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v3.22.2.2

Leases (Tables) | 12 Months Ended
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Oct. 01, 2022
Leases [Abstract] |
Summary of Components of Lease Expense | The following table summarizes the components of lease expense (in thousands):
|  | Year Ended |
|  | October 1, 2022 |  |  | October 2, 2021 |  |  | October 3, 2020 |
Operating lease expense |  | $ | 72,922 |  |  | $ | 68,130 |  |  | $ | 66,642 |
Variable lease expense |  |  | — |  |  |  | 1,129 |  |  |  | 819 |
Total net lease expense |  | $ | 72,922 |  |  | $ | 69,259 |  |  | $ | 67,461 |
Schedule of Weighted-Average Remaining Lease Term and Discount Rate for Operating Leases | The following table presents the weighted-average remaining lease term and discount rate for operating leases:
|  | October 1, 2022 |  |  | October 2, 2021 |
Weighted-average remaining lease term |  | 4.4 years |  |  | 4.3 years |
Weighted-average discount rate |  |  | 5.5 | % |  |  | 5.1 | %
Schedule of Future Annual Minimum Lease Payments | The following table summarizes the future annual minimum lease payments as of October 1, 2022 (in thousands):
|  | Amount |
2023 |  | $ | 71,851 |
2024 |  |  | 67,558 |
2025 |  |  | 51,216 |
2026 |  |  | 40,959 |
2027 |  |  | 22,844 |
Thereafter |  |  | 17,863 |
Total |  | $ | 272,291 |
Less: amount of lease payments representing imputed interest |  |  | 32,083 |
Present value of future minimum lease payments |  |  | 240,208 |
Less: current operating lease liabilities |  |  | 60,373 |
Operating lease liabilities, noncurrent |  | $ | 179,835 |

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