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v3.22.2.2

Leases (Tables) | 12 Months Ended
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Sep. 27, 2022
Leases (Tables) [Line Items] |
Schedule of components of operating lease costs |
|  | Classification |  | Fiscal 2022 |  |  | Fiscal 2021 |
Operating lease cost |  | Occupancy, Other restaurant operating costs, preopening costs and General and administrative expenses, net |  | $ | 7,328 |  |  | $ | 6,982 |
Variable lease cost |  | Occupancy |  |  | 136 |  |  |  | 71 |
Sublease income |  | Occupancy |  |  | (536 | ) |  |  | (535 | )
Total lease expense |  |  |  | $ | 6,928 |  |  | $ | 6,518 |
Schedule of components of lease assets and liabilities |
|  | Classification |  | September 27, 2022 |  |  | September 28, 2021 |
Right-of-use assets |  | Operating lease assets |  | $ | 42,463 |  |  | $ | 45,737 |
Current lease liabilities |  | Operating lease liability |  | $ | 5,430 |  |  | $ | 4,935 |
Non-current lease liabilities |  | Operating lease liability, less current portion |  |  | 45,544 |  |  |  | 49,723 |
Total lease liabilities |  |  |  | $ | 50,974 |  |  | $ | 54,658 |
Schedule of supplemental cash flow disclosures |
|  | Fiscal 2022 |  |  | Fiscal 2021 |
Cash paid for operating lease liabilities |  | $ | 7,235 |  |  | $ | 7,028 |
Non-cash operating lease assets obtained in exchange for operating lease liabilities |  | $ | 571 |  |  | $ | 324 |
Schedule of weighted average lease term and discount rate |
|  | September 27, 2022 |  |  | September 28, 2021 |
Weighted average remaining lease term (in years) |  |  | 8.6 |  |  |  | 9.5 |
Weighted average discount rate |  |  | 5.0 | % |  |  | 5.0 | %
Schedule of future minimum rent payments for our operating leases |
Fiscal year ending: |  |  | Total |
2023 |  |  |  | 7,848 |
2024 |  |  |  | 7,748 |
2025 |  |  |  | 7,830 |
2026 |  |  |  | 7,269 |
2027 |  |  |  | 6,917 |
Thereafter |  |  |  | 25,642 |
Total minimum lease payments |  |  |  | 63,253 |
Less: imputed interest |  |  |  | (12,280 | )
Present value of lease liabilities |  |  | $ | 50,974 |

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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 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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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