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)

v3.10.0.1
Income Taxes - Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 29, 2018
Sep. 30, 2017
Current:    
Allowance for doubtful accounts, Deferred Tax Assets $ 5,613 $ 7,790
Inventory write-downs, Deferred Tax Assets 6,819 10,406
Prepaid expenses, Deferred Tax Assets 0 0
Nondeductible reserves, Deferred Tax Assets 983 1,485
State taxes, Deferred Tax Assets 74 276
Employee benefits, Deferred Tax Assets 5,578 10,007
Allowance for doubtful accounts, Deferred Tax Liabilities 0 0
Inventory write-downs, Deferred Tax Liabilities 0 0
Prepaid expenses, Deferred Tax Liabilities 1,408 1,740
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 2,053 4,243
State net operating loss carryforward, Deferred Tax Assets 6,722 5,182
Stock based compensation, Deferred Tax Assets 2,541 3,097
State credits, Deferred Tax Assets 2,742 2,403
Other, Deferred Tax Assets 4,240 5,768
Valuation allowance, Deferred Tax Assets (6,809) (6,527)
Depreciation and amortization, Deferred Tax Liabilities 65,983 84,059
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 30,556 44,130
Total, Deferred Tax Liabilities $ 67,391 $ 85,799