Leases (Tables)

3 Months Ended

Jan. 02, 2021

Leases [Abstract]

Schedule of Lease Related Assets and Liabilities

Supplemental balance sheet information related to leases is as follows:

	Classification	January 2, 2021		October 3, 2020
Assets
Operating leases	Other long-term assets	$	16,176	$	18,522
Finance leases	Other long-term assets	783		956
Total leased assets		$	16,959	$	19,478
Liabilities
Current
Operating leases	Other accrued liabilities	$	6,181	$	7,014
Finance leases	Other accrued liabilities	441		445
Non-current
Operating leases	Other long-term liabilities	9,995		11,508
Finance leases	Other long-term liabilities	342		511
Total lease liabilities		$	16,959	$	19,478

Lease, Cost

Supplemental cash flow information related to leases is as follows:

	Three Months Ended
	January 2, 2021		December 28, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	2,114	$	2,536
Operating cash flows from finance leases	7		17
Financing cash flows from finance leases	101		147
Operating leased assets obtained in exchange for new lease liabilities	$	304	$	1,116

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

	January 2, 2021		December 28, 2019
Weighted average remaining lease term
Operating leases	4.8 years		4.4 years
Finance leases	2.2 years		2.2 years
Weighted average discount rate
Operating leases	3.3	%	3.3	%
Finance leases	3.6	%	5.0	%

Finance Lease Liability Maturity

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

	January 2, 2021
	Operating Leases		Finance Leases
Remainder of 2021	$	5,357	$	348
2022	4,419		278
2023	3,006		122
2024	2,224		58
2025	927		—
2026	494		—
Thereafter	1,566		—
Total lease payments	17,993		806
Less imputed interest	(1,817)		(23)
Total reported lease liability	$	16,176	$	783

Operating Lease Liability Maturity

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

	January 2, 2021
	Operating Leases		Finance Leases
Remainder of 2021	$	5,357	$	348
2022	4,419		278
2023	3,006		122
2024	2,224		58
2025	927		—
2026	494		—
Thereafter	1,566		—
Total lease payments	17,993		806
Less imputed interest	(1,817)		(23)
Total reported lease liability	$	16,176	$	783