Leases (Tables)

9 Months Ended

Jul. 03, 2021

Leases [Abstract]

Schedule of Lease Expense

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 Ended				Nine 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 liabilities	1,229		1,236		3,669		3,738
Operating lease expense	2,697		2,898		8,146		8,977
Other lease expense	1,024		957		3,543		2,216
Total	$	6,491	$	6,042	$	20,050	$	18,151

Schedule of Lease Assets and Liabilities

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 Item	July 3, 2021		October 3, 2020
ASSETS
Finance lease assets	Property, plant and equipment, net	$	39,655	$	36,408
Operating lease assets	Operating lease right-of-use assets	66,838		69,879
Total lease assets		$	106,493	$	106,287
LIABILITIES AND SHAREHOLDERS' EQUITY
Current
Finance lease liabilities	Current portion of long-term debt and finance lease obligations	$	4,753	$	2,700
Operating lease liabilities	Other accrued liabilities	9,130		7,724
Non-current
Finance lease liabilities	Long-term debt and finance lease obligations, net of current portion	37,355		37,033
Operating lease liabilities	Long-term operating lease liabilities	33,193		36,779
Total lease liabilities		$	84,431	$	84,236