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)

v3.22.2.2

Leases (Tables)

12 Months Ended

Oct. 01, 2022

Leases [Abstract]

Summary of Components of Lease Expense

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


	Year Ended
	October 1, 2022		October 2, 2021		October 3, 2020
Operating lease expense	$	72,922	$	68,130	$	66,642
Variable lease expense		—		1,129		819
Total net lease expense	$	72,922	$	69,259	$	67,461

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 1, 2022			October 2, 2021
Weighted-average remaining lease term	4.4 years			4.3 years
Weighted-average discount rate		5.5	%		5.1	%

Schedule of Future Annual Minimum Lease Payments

The following table summarizes the future annual minimum lease payments as of October 1, 2022 (in thousands):


	Amount
2023	$	71,851
2024		67,558
2025		51,216
2026		40,959
2027		22,844
Thereafter		17,863
Total	$	272,291
Less: amount of lease payments representing imputed interest		32,083
Present value of future minimum lease payments		240,208
Less: current operating lease liabilities		60,373
Operating lease liabilities, noncurrent	$	179,835

- 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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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