LEASES (Tables)

3 Months Ended

Jan. 02, 2021

Leases [Abstract]

Lease Cost

The components of lease expense in the consolidated condensed statements of operations are as follows:

	13 Weeks Ended		13 Weeks Ended
	January 2, 2021		December 28, 2019
	(In thousands)
Operating lease expense - occupancy expenses (1)	$	2,217	$	2,524
Occupancy lease expense - general and administrative expenses	41		157
Variable lease expense	439		1,756
Total lease expense	$	2,697	$	4,437

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(1)    Includes short-term leases, which are immaterial.

Supplemental cash flow information related to leases:

	13 Weeks		13 Weeks Ended
	January 2, 2021		December 28, 2019
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows related to operating leases	$	1,965	$	3,740
Non-cash investing activities:
ROU assets obtained in exchange for new operating lease liabilities	$	8,712	$	62,330

The weighted average remaining lease terms and discount rates as of January 2, 2021 are as follows:

	Weighted Average Remaining Lease Term	Weighted Average Discount Rate
Operating leases	12.7 years	5.17

Annual Maturities of Lease Liabilities

The annual maturities of our lease liabilities as of January 2, 2021 are as follows:

	Operating Leases
Fiscal Year Ending	(In thousands)
October 2, 2021	$	6,551
October 1, 2022	9,542
September 30, 2023	8,045
September 28, 2024	7,710
September 27, 2025	6,741
Thereafter	46,132
Total future lease commitments	84,721
Less imputed interest	(22,358)
Present value of lease liabilities	$	62,363