Income Taxes - Additional Information (Detail) - USD ($) |
Sep. 24, 2016 |
Sep. 26, 2015 |
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Schedule Of Income Taxes [Line Items] | ||
State tax net operating losses | $ 101,800,000 | |
Foreign losses | 400,000 | |
State income tax credits | 3,600,000 | |
Valuation allowances | 6,583,000 | $ 6,205,000 |
Penalties were accrued related to uncertain tax positions | 0 | 0 |
Unrecognized tax benefit may be recognized within twelve months as a result of a settlement | 200,000 | |
Maximum [Member] | ||
Schedule Of Income Taxes [Line Items] | ||
Accrued interest | $ 100,000 | $ 100,000 |
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- Definition Deferred tax assets state tax credit carryforwards. No definition available.
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- Definition Foreign losses. No definition available.
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- Definition Total state tax operating losses. No definition available.
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- Definition Schedule Of Income Taxes [Line Items] No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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