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LEASES (Tables) | 3 Months Ended
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Dec. 27, 2019
Leases [Abstract] |
Components of Lease Expense | As of December 27, 2019, the components of lease expense recognized in the condensed consolidated statements of operations were as follows:
| Three months ended
| December 27, 2019
Lease Cost |
Operating lease costs | $ | 1,776 |
Short-term lease costs | 483 |
Variable leases costs | 43 |
Total lease cost | $ | 2,302 |
Supplemental balance sheet, cash flow, and other information related to operating leases was as follows:
| Three months ended
| December 27, 2019
Operating leases: |
Operating lease ROU assets | $ | 40,302 |
Current operating leases liabilities | 5,835 |
Non-current operating lease liabilities | 35,133 |
Total operating lease liabilities | $ | 40,968 |
Weighted average remaining lease term (in years) | 10.67 |
Weighted average discount rate | 2.83 | %
Cash paid for amounts included in the measurement of lease liabilities | $ | 1,571 |
Right of Use Assets and Lease Liabilities | As of December 27, 2019, the Company did not have any finance leases. There were no significant new leases entered into during the quarter ended December 27, 2019. Supplemental balance sheet, cash flow, and other information related to operating leases was as follows:
| Three months ended
| December 27, 2019
Operating leases: |
Operating lease ROU assets | $ | 40,302 |
Current operating leases liabilities | 5,835 |
Non-current operating lease liabilities | 35,133 |
Total operating lease liabilities | $ | 40,968 |
Weighted average remaining lease term (in years) | 10.67 |
Weighted average discount rate | 2.83 | %
Cash paid for amounts included in the measurement of lease liabilities | $ | 1,571 |
Maturities of Operating Lease Liabilities | Future minimum rental commitments under non-cancelable operating leases with an initial lease term in excess of one year at December 27, 2019 were as follows:
Year | Related parties included in total |  | Total
Remainder of 2020 | $ | 781 |  |  | $ | 6,286 |
2021 | 1,067 |  |  | 6,184 |
2022 | 179 |  |  | 3,895 |
2023 | — |  |  | 3,362 |
2024 | — |  |  | 3,362 |
Thereafter | — |  |  | 23,322 |
Total undiscounted lease payments | 2,027 |  |  | 46,411 |
Less: Imputed interest | (38 | ) |  | (5,443 | )
Total net lease liability | $ | 1,989 |  |  | $ | 40,968 |
Future Minimum Rent Commitments Under Operating Leases | Future minimum rent commitments under non-cancelable operating leases with an initial lease term in excess of one year at December 28, 2018 were as follows:
Year | Related parties included in total |  | Total
2019 | $ | 755 |  |  | $ | 5,792 |
2020 | 1,036 |  |  | 7,187 |
2021 | 1,067 |  |  | 5,835 |
2022 | 179 |  |  | 3,719 |
2023 | — |  |  | 2,517 |
Thereafter | — |  |  | 24,832 |
Total | 3,037 |  |  | 49,882 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + 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=77888426&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=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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