Income Taxes - Provision for Income Tax Expense (Benefit) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Sep. 24, 2016 |
Sep. 26, 2015 |
Sep. 27, 2014 |
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| Current: | |||
| Federal | $ 18,592 | $ 2,301 | $ (329) |
| State | 2,140 | 643 | 873 |
| Foreign | 110 | 25 | 0 |
| Total | 20,842 | 2,969 | 544 |
| Deferred: | |||
| Federal | 2,796 | 14,843 | 4,171 |
| State | 463 | 625 | 177 |
| Foreign | (48) | 98 | (847) |
| Total | 3,211 | 15,566 | 3,501 |
| Total | $ 24,053 | $ 18,535 | $ 4,045 |
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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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