Recent Accounting Pronouncements (Tables)

6 Months Ended

Mar. 31, 2020

Accounting Changes and Error Corrections [Abstract]

Schedule of Adoption of ASU 2016-02 Leases

The effect of the changes made to the Company's condensed consolidated balance sheet as of September 25, 2019 for the adoption of ASU 2016-02 Leases (Topic 842) are as follows:

(Tabular dollar amounts in thousands)

Assets	September 24, 2019		Adoption of Leases (Topic 842)			September 25, 2019
Non-current assets:
Operating lease assets		-		51,165			51,165
Liabilities
Current Liabilities:
Operating lease liability		-		4,346			4,346
Non-current liabilities:
Accrued deferred rent		2,881		(2,881	)		-
Deferred lease incentives		5,698		(5,698	)		-
Operating lease liabilities, less current portion		-		55,398			55,398