Income Taxes - Additional Information (Detail) - USD ($) |
Sep. 29, 2018 |
Sep. 30, 2017 |
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Income Tax Disclosure [Abstract] | ||
State tax net operating losses | $ 116,600,000 | |
Foreign losses | 4,300,000 | |
State income tax credits | 3,500,000 | |
Valuation allowances | 6,809,000 | $ 6,527,000 |
Accrued interest (less than) | 100,000 | |
Penalties were accrued related to uncertain tax positions | 0 | |
Unrecognized tax benefit may be recognized within twelve months as a result of a settlement | 500,000 | |
Decrease in unrecognized tax benefits | $ 100,000 |
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- Definition Deferred tax assets state tax credit carryforwards. No definition available.
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- Definition Foreign losses. No definition available.
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- Definition Total state tax operating losses. No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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 statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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