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Leases
9 Months Ended
Jul. 03, 2021
Leases [Abstract]  
Leases Leases
The components of lease expense for the three and nine months and ended July 3, 2021 and July 4, 2020 were as follows (in thousands):
Three Months EndedNine Months Ended
July 3,
2021
July 4,
2020
July 3,
2021
July 4,
2020
Finance lease expense:
   Amortization of right-of-use assets$1,541 $951 $4,692 $3,220 
   Interest on lease liabilities1,229 1,236 3,669 3,738 
Operating lease expense2,697 2,898 8,146 8,977 
Other lease expense1,024 957 3,543 2,216 
Total$6,491 $6,042 $20,050 $18,151 
Based on the nature of the ROU asset, amortization of finance ROU assets, operating lease expense and other lease expense are recorded within either cost of goods sold or selling and administrative expenses, and interest on finance lease liabilities is recorded within interest expense on the Condensed Consolidated Statements of Comprehensive Income. Other lease expense
includes lease expense for leases with an estimated total term of twelve months or less and variable lease expense related to variations in lease payments as a result of a change in factors or circumstances occurring after the lease possession date.
The following tables sets forth the amount of lease assets and lease liabilities included in the Company’s Condensed Consolidated Balance Sheets (in thousands):
Financial Statement Line ItemJuly 3, 2021October 3, 2020
ASSETS
   Finance lease assetsProperty, plant and equipment, net$39,655 $36,408 
   Operating lease assetsOperating lease right-of-use assets66,838 69,879 
      Total lease assets$106,493 $106,287 
LIABILITIES AND SHAREHOLDERS' EQUITY
Current
  Finance lease liabilitiesCurrent portion of long-term debt and finance lease obligations$4,753 $2,700 
  Operating lease liabilitiesOther accrued liabilities9,130 7,724 
Non-current
  Finance lease liabilitiesLong-term debt and finance lease obligations, net of current portion37,355 37,033 
  Operating lease liabilitiesLong-term operating lease liabilities33,193 36,779 
        Total lease liabilities$84,431 $84,236