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 (Detail)

v3.8.0.1
Income Taxes - Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Sep. 24, 2016
Current:    
Allowance for doubtful accounts, Deferred Tax Assets $ 7,790 $ 7,634
Inventory write-downs, Deferred Tax Assets 10,406 9,869
Prepaid expenses, Deferred Tax Assets 0 0
Nondeductible reserves, Deferred Tax Assets 1,485 1,632
State taxes, Deferred Tax Assets 276 19
Employee benefits, Deferred Tax Assets 10,007 10,544
Allowance for doubtful accounts, Deferred Tax Liabilities 0 0
Inventory write-downs, Deferred Tax Liabilities 0 0
Prepaid expenses, Deferred Tax Liabilities 1,740 1,188
Nondeductible reserves, Deferred Tax Liabilities 0 0
State taxes, Deferred Tax Liabilities 0 0
Employee benefits, Deferred Tax Liabilities 0 0
Noncurrent:    
Depreciation and amortization, Deferred Tax Assets 0 0
Equity loss, Deferred Tax Assets 4,243 5,070
State net operating loss carryforward, Deferred Tax Assets 5,182 4,939
Stock based compensation, Deferred Tax Assets 3,097 2,642
State credits, Deferred Tax Assets 2,403 2,317
Other, Deferred Tax Assets 5,768 5,303
Valuation allowance, Deferred Tax Assets (6,527) (6,583)
Depreciation and amortization, Deferred Tax Liabilities 84,059 62,778
Equity loss, Deferred Tax Liabilities 0 0
State net operating loss carryforward, Deferred Tax Liabilities 0 0
Stock based compensation, Deferred Tax Liabilities 0 0
State credits, Deferred Tax Liabilities 0 0
Other, Deferred Tax Liabilities 0 0
Valuation allowance, Deferred Tax Liabilities 0 0
Total, Deferred Tax Assets 44,130 43,386
Total, Deferred Tax Liabilities $ 85,799 $ 63,966