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

Property and Equipment - Summary of Components of Property and Equipment (Details)

v3.22.2.2

Property and Equipment - Summary of Components of Property and Equipment (Details) - USD ($) $ in Thousands	Oct. 01, 2022	Oct. 02, 2021
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 420,947	$ 392,271
Less: accumulated depreciation and amortization	(342,860)	(321,936)
Total	78,087	70,335
Land
Property, Plant and Equipment [Line Items]
Property and equipment, gross	5,813	5,813
Buildings and Improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	10,135	10,017
Vehicles, Machinery and Equipment
Property, Plant and Equipment [Line Items]
Property and equipment, gross	42,394	38,738
Leasehold Improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	187,876	171,281
Office Furniture, Computers and Software
Property, Plant and Equipment [Line Items]
Property and equipment, gross	168,988	155,511
Construction in Process
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 5,741	$ 10,911

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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