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v3.23.2

Note 12 - Leases (Tables) | 9 Months Ended
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Jun. 27, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
Lease cost |  | Classification |  | June 27, 2023 |  |  | June 28, 2022 |
Operating lease cost |  | Occupancy, Other restaurant operating costs and General and administrative expenses, net |  | $ | 1,824 |  |  | $ | 1,866 |
Variable lease cost |  | Occupancy |  |  | 60 |  |  |  | 27 |
Sublease income |  | Occupancy |  |  | (137 | ) |  |  | (136 | )
|  |  |  | $ | 1,747 |  |  | $ | 1,757 |
Schedule of Weighted Average Lease Term and Discount Rate [Table Text Block] |
|  | June 27, 2023 |  |  | June 28, 2022 |
Weighted average remaining lease term (in years) |  |  | 8.16 |  |  |  | 8.85 |
Weighted average discount rate |  |  | 5.0 | % |  |  | 5.0 | %
Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block] |
|  | June 27, 2023 |  |  | June 28, 2022 |
Cash paid for operating lease liabilities |  | $ | 5,771 |  |  | $ | 5,383 |
Non-cash operating lease assets obtained in exchange for operating lease liabilities |  | $ | 1,201 |  |  | $ | 734 |
Schedule of Components of Lease Assets and Liabilities [Table Text Block] |
|  |  |  | June 27, 2023 |  |  | September 27, 2022 |
Right-of-use assets |  | Operating lease assets |  | $ | 41,283 |  |  | $ | 42,463 |
Current lease liabilities |  | Operating lease liability |  | $ | 5,673 |  |  | $ | 5,430 |
Non-current lease liabilities |  | Operating lease liability, less current portion |  |  | 43,683 |  |  |  | 45,544 |
Total lease liabilities |  | $ | 49,356 |  |  | $ | 50,974 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Fiscal year ending: |  | Total |
Remainder of 2023 |  | $ | 1,986 |
2024 |  |  | 7,983 |
2025 |  |  | 8,081 |
2026 |  |  | 7,665 |
2027 |  |  | 7,368 |
Thereafter |  |  | 27,413 |
Total minimum lease payments |  |  | 60,496 |
Less: imputed interest |  |  | (11,140 | )
Present value of lease liabilities |  | $ | 49,356 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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