Leases (Tables)

9 Months Ended

Jul. 04, 2020

Leases [Abstract]

Components of Lease Cost and Supplemental Cash Flow Information

The components of operating lease costs (in thousands), lease term (in years) and discount rate are as follows:

	Three Months Ended		Nine Months Ended
	July 4, 2020		July 4, 2020
Operating lease cost	$	4,907	$	14,875
Variable lease cost	348		1,036
Short-term lease cost	123		383
Sublease income	(32)		(96)
Total lease cost	$	5,346	$	16,198

	July 4, 2020
Weighted average remaining lease term	8.1
Weighted average discount rate	4.9	%

Supplemental cash flow information related to leases are as follows (in thousands):

	Nine Months Ended
	July 4, 2020
Operating cash outflows from operating leases	$	14,672
ROU assets obtained in exchange for new operating lease liabilities	2,746

Operating Lease maturity

As of July 4, 2020, maturities of our operating lease liabilities, which do not include short-term leases and variable lease payments, are as follows (in thousands):

	Operating Leases
2020 (remainder)	$	3,788
2021	17,582
2022	15,871
2023	12,632
2024	10,128
2025 and thereafter	45,631
Total minimum lease payments	105,632
Amounts representing interest	(21,575)
Present value of total lease liabilities	$	84,057

Schedule of Maturities Prior to Adoption of ASC 842

As of September 28, 2019, future minimum lease payments as defined under the previous lease accounting guidance of ASC 840 under non-cancellable operating leases were as follows (in thousands):

	Operating Leases
2020	$	19,578
2021	14,579
2022	10,405
2023	6,817
2024	4,156
2025 and thereafter	10,755
Total minimum lease payments	$	66,290