LEASES (Tables)

9 Months Ended

Jul. 03, 2021

Leases [Abstract]

Lease Cost

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

	13 Weeks Ended				39 Weeks Ended
	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
	(In thousands)				(In thousands)
Operating lease expense - occupancy expenses (1)	$	2,899	$	2,088	$	6,836	$	7,005
Occupancy lease expense - general and administrative expenses	118		158		270		481
Variable lease expense	158		132		1,553		2,500
Total lease expense	$	3,175	$	2,378	$	8,659	$	9,986

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

Supplemental cash flow information related to leases:

	39 Weeks Ended
	July 3, 2021		June 27, 2020
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows related to operating leases	$	6,992	$	8,086
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 July 3, 2021 are as follows:

	Weighted Average Remaining Lease Term	Weighted Average Discount Rate
Operating leases	12.8 years	5.2	%

Annual Maturities of Lease Liabilities

The annual maturities of our lease liabilities as of July 3, 2021 are as follows:

	Operating Leases
Fiscal Year Ending	(In thousands)
October 2, 2021	$	2,363
October 1, 2022	9,565
September 30, 2023	8,076
September 28, 2024	7,694
September 27, 2025	6,685
Thereafter	50,508
Total future lease commitments	84,891
Less imputed interest	(23,719)
Present value of lease liabilities	$	61,172