COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Dec. 28, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Components of Lease Expense

The components of lease expense were as follows:

	13 Weeks
	Ended Dec. 28, 2019
Operating Lease Expense, which is included in occupancy costs	$	1,130,000

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases as follows:

	Classification on the
	Condensed Consolidated
	Balance Sheet	Dec. 28, 2019
Assets
Operating lease assets	Other non-current assets	$	27,068,000
Liabilities
Other current liabilities	Current liabilities	$	1,810,000
Operating lease liabilities	Other non-current liabilities	$	25,585,000

Schedule of Additional Information Related to Leases

Weighted Average Remaining Lease Term:
Operating leases	9.08 Years
Weighted Average Discount:
Operating leases	5.5%

Schedule of Minimum Future Lease Payments

The following table outlines the minimum future lease payments for the next five years and thereafter:

For fiscal year
2020      (Nine months)	$	2,437,000
2021		4,466,000
2022		3,172,000
2023		3,193,000
2024		3,234,000
Thereafter		19,942,000
Total lease payments (Undiscounted cash flows)		36,444,000
Less imputed interest		(9,049,000	)
Total	$	27,395,000