Leases (Tables)

12 Months Ended

Oct. 03, 2020

Leases [Abstract]

Schedule of Lease Related Assets and Liabilities

Supplemental balance sheet information related to leases is as follows:

	Classification	October 3, 2020		September 29, 2019
Assets
Operating leases	Other long-term assets	$	18,522	$	20,356
Finance leases	Other long-term assets 1	956		1,436
Total leased assets		$	19,478	$	21,792
Liabilities
Current
Operating leases	Other accrued liabilities	$	7,014	$	7,447
Finance leases	Other accrued liabilities 2	445		570
Non-current
Operating leases	Other long-term liabilities	11,508		12,909
Finance leases	Other long-term liabilities 2	511		866
Total lease liabilities		$	19,478	$	21,792

1    Assets held under capital leases were reclassified from property and equipment, net to other long-term assets as part of the adoption of the new lease standard.

2    Finance lease obligations were reclassified from long-term debt, less current maturities, net to other accrued liabilities and other long-term liabilities as part of the adoption of the new lease standard.

Lease, Cost

Supplemental cash flow information related to leases is as follows:

	2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	9,664
Operating cash flows from finance leases	49
Financing cash flows from finance leases	547
Operating leased assets obtained in exchange for new lease liabilities	$	3,425

The weighted average remaining lease terms and weighted average discount rates are as follows:

	2020
Weighted average remaining lease term
Operating leases	4.7 years
Finance leases	2.4 years
Weighted average discount rate
Operating leases	3.2	%
Finance leases	3.7	%

Finance Lease, Liability Maturity

Future lease payments under non-cancelable leases for the next five years and thereafter are as follows:

	2020
	Operating Leases		Finance Leases
2022	7,490		484
2023	4,392		311
2024	3,131		119
2025	2,182		57
2026	892		—
Thereafter	1,987		—
Total lease payments	20,074		971
Less imputed interest	(1,552)		(15)
Total reported lease liability	$	18,522	$	956

Operating Lease Liability Maturity

Future lease payments under non-cancelable leases for the next five years and thereafter are as follows:

	2020
	Operating Leases		Finance Leases
2022	7,490		484
2023	4,392		311
2024	3,131		119
2025	2,182		57
2026	892		—
Thereafter	1,987		—
Total lease payments	20,074		971
Less imputed interest	(1,552)		(15)
Total reported lease liability	$	18,522	$	956

Schedule of Future Minimum Lease Payments for Capital Leases

Future minimum lease commitments under non-cancelable leases for the next five fiscal years and thereafter were as follows:

	2019
Fiscal Year	Operating Leases		Capital Leases
2020	$	7,149	$	570
2021	5,291		588
2022	3,124		278
2023	1,602		—
2024	1,085		—
Thereafter	1,789		—
Total	$	20,040	$	1,436

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease commitments under non-cancelable leases for the next five fiscal years and thereafter were as follows:

	2019
Fiscal Year	Operating Leases		Capital Leases
2020	$	7,149	$	570
2021	5,291		588
2022	3,124		278
2023	1,602		—
2024	1,085		—
Thereafter	1,789		—
Total	$	20,040	$	1,436