Annual report pursuant to Section 13 and 15(d)

Income Taxes - Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities (Details)

v3.19.3
Income Taxes - Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 28, 2019
Sep. 29, 2018
Deferred Tax Assets    
Allowance for doubtful accounts $ 5,029 $ 5,613
Inventory write-downs 8,374 6,819
Nondeductible reserves 3,968 983
State taxes 39 74
Employee benefits 5,704 5,578
Equity loss 884 2,053
State net operating loss carryforward 6,579 6,722
Stock based compensation 3,538 2,541
State credits 2,819 2,742
Other 4,774 4,240
Valuation allowance (7,179) (6,809)
Total 34,529 30,556
Deferred Tax Liabilities    
Prepaid expenses 2,060 1,408
Depreciation and amortization 77,901 65,983
Total $ 79,961 $ 67,391