Leslie's, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases (Tables)

v3.21.2

Leases (Tables)

12 Months Ended

Oct. 02, 2021

Leases [Abstract]

Summary of Components of Lease Expense

The following table summarizes the components of lease expense (in thousands):


	Year Ended
	October 2, 2021		October 3, 2020		September 28, 2019
Operating lease expense	$	68,130	$	66,642	$	63,640
Variable lease expense		1,129		819		517
Total net lease expense	$	69,259	$	67,461	$	64,157

Schedule of Weighted-Average Remaining Lease Term and Discount Rate for Operating Leases

The following table presents the weighted-average remaining lease term and discount rate for operating leases:


	October 2, 2021			October 3, 2020
Weighted-average remaining lease term	4.3 years			4.2 years
Weighted-average discount rate		5.1	%		5.9	%

Schedule of Future Annual Minimum Lease Payments

The following table summarizes the future annual minimum lease payments as of October 2, 2021 (in thousands):


	Amount
2022	$	75,997
2023		55,028
2024		47,619
2025		32,832
2026		22,178
Thereafter		11,376
Total	$	245,030
Less: amount of lease payments representing imputed interest		23,922
Present value of future minimum lease payments		221,108
Less: current operating lease liabilities		61,071
Operating lease liabilities, noncurrent	$	160,037

- Definition

Disclosure of operating leases weighted average remaining lease term and discount rate.

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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