Leases (Tables)

6 Months Ended

Apr. 02, 2022

Leases [Abstract]

Schedule of Lease Expense and Other Information

The components of lease expense for the three and six months ended April 2, 2022 and April 3, 2021 were as follows (in thousands):

	Three Months Ended				Six Months Ended
	April 2, 2022		April 3, 2021		April 2, 2022		April 3, 2021
Finance lease expense:
Amortization of right-of-use assets	$	1,667	$	2,135	$	3,360	$	3,151
Interest on lease liabilities	1,229		1,237		2,451		2,440
Operating lease expense	2,838		2,697		5,695		5,449
Other lease expense	1,443		1,266		2,847		2,519
Total	$	7,177	$	7,335	$	14,353	$	13,559

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	April 2, 2022		October 2, 2021
ASSETS
Finance lease assets	Property, plant and equipment, net	$	37,361	$	38,657
Operating lease assets	Operating lease right-of-use assets	67,062		72,087
Total lease assets		$	104,423	$	110,744
LIABILITIES AND SHAREHOLDERS' EQUITY
Current
Finance lease liabilities	Current portion of long-term debt and finance lease obligations	$	4,309	$	4,616
Operating lease liabilities	Other accrued liabilities	9,266		9,877
Non-current
Finance lease liabilities	Long-term debt and finance lease obligations, net of current portion	36,637		36,919
Operating lease liabilities	Long-term operating lease liabilities	34,347		37,970
Total lease liabilities		$	84,559	$	89,382