Supplemental Cash Flow Information

9 Months Ended

Jul. 03, 2020

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

SUPPLEMENTAL CASH FLOW INFORMATION

As of July 3, 2020 and June 28, 2019, we had $0.5 million and $6.2 million, respectively, in unpaid amounts related to purchases of property and equipment included in accounts payable and accrued liabilities during each period. These amounts have been excluded from the payments for purchases of property and equipment in the accompanying condensed consolidated statements of cash flows until paid.

During the nine months ended June 28, 2019, we capitalized $1.5 million of net construction costs, of which $0.3 million was accounted for as a non-cash transaction as the costs were paid by the developer.

The following is supplemental cash flow information regarding non-cash investing and financing activities (in thousands):

	Nine Months Ended
	July 3, 2020		June 28, 2019
Cash paid for interest	$	20,035	$	25,675
Cash paid (refunded) for income taxes	$	309	$	(1,713)