Leases (Tables)

9 Months Ended

Jul. 02, 2022

The components of lease expense were as follows:


	Three Months Ended				Nine Months Ended
	July 2, 2022		July 3, 2021		July 2, 2022		July 3, 2021
Operating lease cost	$	7,601	$	7,546	$	21,759	$	22,638

Finance lease cost:
Amortization of right-of-use assets	$	791	$	622	$	2,050	$	1,673
Interest on lease liabilities	289		193		753		520
Total finance lease cost	$	1,080	$	815	$	2,803	$	2,193

Supplemental cash flow information related to leases was as follows:


	Nine Months Ended
	July 2, 2022		July 3, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow for operating leases	$	22,167	$	21,929
Operating cash flow for finance leases	753		520
Financing cash flow for finance leases	1,779		1,588
Assets obtained in exchange for lease obligations:
Operating leases	21,793		6,139
Finance leases	10,207		3,739

Supplemental balance sheet information related to leases was as follows:


	July 2, 2022			October 2, 2021
Operating Leases
Operating lease right-of-use assets	$	68,800		$	60,355

Accrued liabilities and other	$	13,328		$	14,176
Other long-term liabilities	65,751			57,277
Total operating lease liabilities	$	79,079		$	71,453

Finance Leases
Property, plant, and equipment, at cost	$	29,040		$	19,861
Accumulated depreciation	(4,862)			(3,375)
Property, plant, and equipment, net	$	24,178		$	16,486

Accrued liabilities and other	$	3,033		$	2,014
Other long-term liabilities	22,836			15,904
Total finance lease liabilities	$	25,869		$	17,918

Weighted average remaining lease term in years
Operating leases	7.8			7.4
Finance leases	17.5			15.5

Weighted average discount rate
Operating leases	4.4		%	4.7		%
Finance leases	4.7		%	5.0		%

Maturities of lease liabilities were as follows:

Maturities of lease liabilities were as follows: