Income Taxes - Provision for Income Tax Expense (Benefit) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 26, 2015 |
Sep. 27, 2014 |
Sep. 28, 2013 |
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Current: | |||
Federal | $ 2,301 | $ (329) | $ 52 |
State | 643 | 873 | 958 |
Foreign | 25 | 0 | 0 |
Total | 2,969 | 544 | 1,010 |
Deferred: | |||
Federal | 14,843 | 4,171 | (2,915) |
State | 625 | 177 | (687) |
Foreign | 98 | (847) | 0 |
Total | 15,566 | 3,501 | (3,602) |
Total | $ 18,535 | $ 4,045 | $ (2,592) |
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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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