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Leases (Tables) | 12 Months Ended
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Sep. 28, 2021
Lessee Disclosure [Abstract] |
Schedule of Components of Lease Expense | Components of operating lease costs in the consolidated statements of operations for the fiscal years ended September 28, 2021 and September 29, 2020 are as follows (in thousands):
|  | Classification |  | Fiscal 2021 |  |  | Fiscal 2020 |
Operating lease cost |  | Occupancy, Other restaurant operating costs, preopening costs and General and administrative expenses, net |  | $ | 7,154 |  |  | $ | 7,204 |
Variable lease cost |  | Occupancy |  |  | 71 |  |  |  | 80 |
Sublease income |  | Occupancy |  |  | (535 | ) |  |  | (500 | )
Total lease expense |  |  |  | $ | 6,690 |  |  | $ | 6,784 |
Schedule of Components of lease assets and liabilities | Components of lease assets and liabilities on the consolidated balance sheets as of September 28, 2021 and September 29, 2020 are as follows (in thousands):
|  | Classification |  | September 28, 2021 |  |  | September 29, 2020 |
Right-of-use assets |  | Operating lease assets |  | $ | 45,737 |  |  | $ | 49,252 |
Current lease liabilities |  | Operating lease liability |  | $ | 4,935 |  |  | $ | 4,689 |
Non-current lease liabilities |  | Operating lease liability, less current portion |  |  | 49,723 |  |  |  | 53,731 |
Total lease liabilities |  |  |  | $ | 54,658 |  |  | $ | 58,420 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow disclosures for the fiscal years ended September 28, 2021 and September 29, 2020 (in thousands):
|  | Fiscal 2021 |  |  | Fiscal 2020 |
Cash paid for operating lease liabilities |  | $ | 7,028 |  |  | $ | 6,840 |
Non-cash operating lease assets obtained in exchange for operating lease liabilities |  | $ | 324 |  |  | $ | 2,390 |
Schedule of Weighted Average Lease Term and Discount Rate | Weighted average lease term and discount rate are as follows:
|  | September 28, 2021 |  |  | September 29, 2020 |
Weighted average remaining lease term (in years) |  |  | 9.5 |  |  |  | 10.4 |
Weighted average discount rate |  |  | 5.0 | % |  |  | 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 28, 2021 are as follows (in thousands):
Fiscal year ending: |  | Total |
2022 |  | $ | 7,553 |
2023 |  |  | 7,625 |
2024 |  |  | 7,485 |
2025 |  |  | 7,590 |
2026 |  |  | 7,041 |
Thereafter |  |  | 32,061 |
Total minimum lease payments |  |  | 69,355 |
Less: imputed interest |  |  | (14,697 | )
Present value of lease liabilities |  | $ | 54,658 |

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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 maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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