Income Taxes - Provision for Income Tax Expense (Benefit) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 30, 2017 |
Sep. 24, 2016 |
Sep. 26, 2015 |
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Current: | |||
Federal | $ 32,755 | $ 18,592 | $ 2,301 |
State | 3,034 | 2,140 | 643 |
Foreign | 121 | 110 | 25 |
Total | 35,910 | 20,842 | 2,969 |
Deferred: | |||
Federal | 11,227 | 2,796 | 14,843 |
State | (1,038) | 463 | 625 |
Foreign | 600 | (48) | 98 |
Total | 10,789 | 3,211 | 15,566 |
Total | $ 46,699 | $ 24,053 | $ 18,535 |
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- Definition Deferred income tax expense benefit net of adjustments. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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