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Leases (Tables) | 12 Months Ended
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Sep. 29, 2020
Lessee Disclosure [Abstract] |
Schedule of Components of Lease Expense | Components of operating lease costs in the consolidated statements of operations for the fiscal year ended September 29, 2020 are as follows (in thousands):
|  | Classification |  | Fiscal 2020 |
Operating lease cost |  | Occupancy, Other restaurant operating costs and General and administrative expenses, net |  | $ | 7,204 |
Variable lease cost |  | Occupancy |  |  | 80 |
Sublease income |  | Occupancy |  |  | (500 | )
Total lease expense |  |  |  | $ | 6,784 |
Schedule of Components of lease assets and liabilities | Components of lease assets and liabilities on the consolidated balance sheets as of September 29, 2020 are as follows (in thousands):
|  | Classification |  | September 29, 2020 |
Right-of-use assets |  | Operating lease assets |  | $ | 49,252 |
Current lease liabilities |  | Operating lease liability |  | $ | 4,689 |
Non-current lease liabilities |  | Operating lease liability, less current portion |  |  | 53,731 |
Total lease liabilities |  |  |  | $ | 58,420 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow disclosures for the fiscal year ended September 29, 2020 (in thousands):
|  | Fiscal 2020 |
Cash paid for operating lease liabilities |  | $ | 6,840 |
Non-cash operating lease assets obtained in exchange for operating lease liabilities |  | $ | 2,390 |
Schedule of Weighted Average Lease Term and Discount Rate | Weighted average lease term and discount rate are as follows:
|  | September 29, 2020 |
Weighted average remaining lease term (in years) |  |  | 10.4 |
Weighted average discount rate |  |  | 5.0 | %
Schedule of Future Minimum Rent Payments Related to Operating Leases | Future minimum rent payments for our operating leases for each of the next five years as of September 29, 2020 are as follows (in thousands):
Fiscal year ending: |  | Total |
2021 |  | $ | 7,491 |
2022 |  |  | 7,489 |
2023 |  |  | 7,534 |
2024 |  |  | 7,382 |
2025 |  |  | 7,483 |
Thereafter |  |  | 38,765 |
Total minimum lease payments |  |  | 76,144 |
Less: imputed interest |  |  | (17,724 | )
Present value of lease liabilities |  | $ | 58,420 |

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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 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=121573735&loc=d3e41502-112717 + Details
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