Leases (Tables)

9 Months Ended

Jun. 26, 2020

Leases [Abstract]

Schedule of Lease Cost

The components of lease expense (reflected in selling, general and administrative expenses) for the three and nine month periods ended June 26, 2020 were as follows (in thousands):

	Three Months Ended		Nine Months Ended
Lease cost
Operating lease cost	$	39,123	$	126,855
Variable lease cost	9,508		26,307
Sublease income	(3,504)		(10,688)
Total lease cost	$	45,127	$	142,474

Supplemental information related to the Company's leases for the nine months ended June 26, 2020 was as follows (in thousands):

	Nine Months Ended
Cash paid for amounts included in the measurements of lease liabilities	$	148,047
Right-of-use assets obtained in exchange for new operating lease liabilities	$	67,290
Weighted average remaining lease term - operating leases	7.4 years
Weighted average discount rate - operating leases	2.8		%

Supplemental Balance Sheet Schedule

Information related to the Company's right-of use assets and lease liabilities as of June 26, 2020 was as follows (in thousands):

Lease Asset/Liabilities	Balance Sheet Classification
Right-of-use assets
Operating lease assets	Miscellaneous assets	$	718,161
Lease Liabilities
Operating lease liabilities, current	Accrued liabilities	152,438
Operating lease liabilities, noncurrent	Other deferred liabilities	769,374
Total lease liabilities		$	921,812

Schedule of Operating Lease Maturity

Total remaining lease payments under the Company's leases for the remainder of fiscal 2020 and for the succeeding years is as follows (in thousands):

Fiscal Year	Operating Leases
2020	$	46,762
2021	174,314
2022	156,206
2023	139,517
2024	123,429
Thereafter	391,245
	1,031,473
Less Interest	(109,661)
	$	921,812