Leases (Tables)

3 Months Ended

Jan. 01, 2022

Leases [Abstract]

Schedule of Lease Expense and Other Information

The components of lease expense for the three months ended January 1, 2022 and January 2, 2021 were as follows (in thousands):

	Three Months Ended
	January 1, 2022		January 2, 2021
Finance lease expense:
Amortization of right-of-use assets	$	1,693	$	1,016
Interest on lease liabilities	1,222		1,203
Operating lease expense	2,857		2,752
Other lease expense	1,404		1,253
Total	$	7,176	$	6,224

Schedule of Lease Assets and Liabilities

The following tables sets forth the amount of lease assets and lease liabilities included in the Company’s Condensed Consolidated Balance Sheets (in thousands):

	Financial Statement Line Item	January 1, 2022		October 2, 2021
ASSETS
Finance lease assets	Property, plant and equipment, net	$	38,842	$	38,657
Operating lease assets	Operating lease right-of-use assets	69,519		72,087
Total lease assets		$	108,361	$	110,744
LIABILITIES AND SHAREHOLDERS' EQUITY
Current
Finance lease liabilities	Current portion of long-term debt and finance lease obligations	$	4,586	$	4,616
Operating lease liabilities	Other accrued liabilities	9,507		9,877
Non-current
Finance lease liabilities	Long-term debt and finance lease obligations, net of current portion	37,379		36,919
Operating lease liabilities	Long-term operating lease liabilities	36,343		37,970
Total lease liabilities		$	87,815	$	89,382