Leases (Tables)

12 Months Ended

Oct. 03, 2020

Leases [Abstract]

Schedule of Lease, Cost

The components of lease expense were as follows:

	Fiscal Year Ended October 3, 2020
Operating lease cost	$	27,493
Finance lease cost:
Amortization of right-of-use assets	$	1,175
Interest on lease liabilities	367
Total finance lease cost	$	1,542

Schedule of Supplemental Cash Flow Lease Information

Supplemental cash flow information related to leases was as follows:

	Fiscal Year Ended October 3, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow for operating leases	$	24,218
Operating cash flow for finance leases	367
Financing cash flow for finance leases	1,167
Assets obtained in exchange for lease obligations:
Operating leases	13,738
Finance leases	11,166

Schedule of Supplemental Balance Sheet Lease Information

Supplemental balance sheet information related to leases was as follows:

	October 3, 2020
Operating Leases
Operating lease right-of-use assets	$	68,393
Accrued liabilities and other	$	15,034
Other long-term liabilities	60,837
Total operating lease liabilities	$	75,871
Finance Leases
Property, plant, and equipment, at cost	$	13,930
Accumulated depreciation	(1,497		)
Property, plant, and equipment, net	$	12,433
Accrued liabilities and other	$	2,199
Other long-term liabilities	11,392
Total finance lease liabilities	$	13,591
Weighted average remaining lease term in years
Operating leases	7.4
Finance leases	12.3
Weighted average discount rate
Operating leases	4.7		%
Finance leases	4.8		%

Schedule of Maturities of Lessee Leases

Maturities of lease liabilities were as follows:

	October 3, 2020
	Operating Leases			Finance Leases
2021	$	17,495		$	2,487
2022	16,392			2,253
2023	12,651			2,146
2024	9,050			2,085
2025	7,388			1,839
Thereafter	34,056			8,694
Total lease payments	97,032			19,504
Less: imputed interest	(21,161		)	(5,913		)
Total	$	75,871		$	13,591