Lease Obligation and Other Debt

No definition available.

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- Definition

Long-term Debt, Gross And Lease Obligation

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount of long-term debt and lease obligation, classified as noncurrent.

+ References

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- Definition

Amount of long-term debt and lease obligation, classified as current.

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INDEBTEDNESS - Schedule of Debts (Details) - USD ($) $ in Thousands	Jul. 10, 2022	Feb. 11, 2022	Oct. 03, 2021
Debt Instrument [Line Items]
Long-term debt	$ 1,862,424
Finance lease obligations and other debt	1,986		$ 2,275
Total debt	1,862,424		1,292,526
Less current maturities of long-term debt	(30,201)		(894)
Less unamortized debt issuance costs	(26,149)		(18,212)
Long-term debt	1,806,074		1,273,420
Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Revolving credit facility	0		0
Series 2019 Class A-2 Notes \| Senior Notes
Debt Instrument [Line Items]
Long-term debt	0		570,688
Less unamortized debt issuance costs		$ (17,400)
Series 2022 Class A-2 Notes \| Senior Notes
Debt Instrument [Line Items]
Long-term debt	271,563		272,938
Series 2019-1 Class A-2-III Notes \| Senior Notes
Debt Instrument [Line Items]
Long-term debt	444,375		446,625
Series 2022-1 Class A-2-I Notes \| Senior Notes
Debt Instrument [Line Items]
Long-term debt	547,250		0
Series 2022-1 Class A-2-II Notes \| Senior Notes
Debt Instrument [Line Items]
Long-term debt	547,250		0
Series 2022-1 Class A-2-I Variable Funding Notes \| Senior Notes
Debt Instrument [Line Items]
Revolving credit facility	$ 50,000		$ 0