Income Taxes - Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 24, 2022 |
Sep. 25, 2021 |
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| Deferred Tax Assets | ||
| Allowance for doubtful accounts | $ 6,286 | $ 6,991 |
| Inventory write-downs | 14,413 | 10,377 |
| Nondeductible reserves | 8,898 | 9,532 |
| State taxes | 105 | |
| Employee benefits | 9,799 | 15,831 |
| Equity earnings | 179 | |
| State net operating loss carryforward | 6,415 | 7,155 |
| Stock based compensation | 7,330 | 7,003 |
| State credits | 2,979 | 2,764 |
| Other | 966 | 1,034 |
| Valuation allowance | (6,734) | (7,031) |
| Total | 50,352 | 53,940 |
| Deferred Tax Liabilities | ||
| Prepaid expenses | 1,787 | 1,928 |
| Deferred tax liabilities, state taxes | 279 | |
| Depreciation and amortization | 194,225 | 104,829 |
| Deferred tax liabilities, equity loss | 564 | |
| Total | $ 196,855 | $ 106,757 |
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- Definition Deferred Tax Assets, State Credit No definition available.
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- Definition Deferred Tax Liabilities, Equity Method Investments No definition available.
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- Definition Deferred Tax Liabilities, State Taxes No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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