LEASES (Tables)

9 Months Ended

Jun. 27, 2020

The components of lease expense in the consolidated condensed statements of operations are as follows:



	13 Weeks Ended		39 Weeks Ended
	June 27, 2020		June 27, 2020
	(In thousands)		(In thousands)
Operating lease expense - occupancy expenses (1)	$	2,088	$	7,005
Occupancy lease expense - general and administrative expenses	158		481
Variable lease expense	132		2,500
Total lease expense	$	2,378	$	9,986

_________________________________


(1)	Includes short-term leases, which are immaterial.

Supplemental cash flow information related to leases:



	39 Weeks Ended
	June 27, 2020
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows related to operating leases	$	8,086
Non-cash investing activities:
ROU assets obtained in exchange for new operating lease liabilities	$	62,330

The weighted average remaining lease terms and discount rates as of June 27, 2020 are as follows:



	Weighted Average Remaining Lease Term	Weighted Average Discount Rate
Operating leases	10.8 Years	5.5	%

The annual maturities of our lease liabilities as of June 27, 2020 are as follows:



	Operating Leases
Fiscal Year Ending	(In thousands)
October 3, 2020	$	2,290
October 2, 2021	9,236
October 1, 2022	9,313
September 30, 2023	7,800
September 28, 2024	7,413
Thereafter	40,592
Total future lease commitments	76,644
Less imputed interest	(18,835		)
Present value of lease liabilities	$	57,809