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)

v3.20.2
Income Taxes - Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 26, 2020
Sep. 28, 2019
Deferred Tax Assets    
Allowance for doubtful accounts $ 6,618 $ 5,029
Inventory write-downs 8,624 8,374
Nondeductible reserves 9,484 3,968
State taxes 505 39
Employee benefits 12,913 5,704
Equity loss 2,047 884
State net operating loss carryforward 5,652 6,579
Stock based compensation 4,743 3,538
State credits 2,732 2,819
Other 1,774 4,774
Valuation allowance (7,124) (7,179)
Total 47,968 34,529
Deferred Tax Liabilities    
Prepaid expenses 1,603 2,060
Depreciation and amortization 85,302 77,901
Total $ 86,905 $ 79,961