Income Taxes - Provision for Income Tax Expense (Benefit) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Sep. 29, 2018 |
Sep. 30, 2017 |
Sep. 24, 2016 |
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| Current: | |||
| Federal | $ 5,728 | $ 32,755 | $ 18,592 |
| State | 2,319 | 3,034 | 2,140 |
| Foreign | 91 | 121 | 110 |
| Total | 8,138 | 35,910 | 20,842 |
| Deferred: | |||
| Federal | (3,676) | 11,227 | 2,796 |
| State | (1,162) | (1,038) | 463 |
| Foreign | 5 | 600 | (48) |
| Total | (4,833) | 10,789 | 3,211 |
| Total | $ 3,305 | $ 46,699 | $ 24,053 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. 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 current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. 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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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