Organization and Significant Accounting Policies - Income Taxes, Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Sep. 29, 2018 |
Dec. 30, 2017 |
Sep. 28, 2019 |
Sep. 29, 2018 |
Sep. 30, 2017 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||
| Valuation allowances related to net deferred tax assets | $ 6,809 | $ 7,179 | $ 6,809 | ||
| Statutory federal income tax rate | 21.00% | 24.50% | 35.00% | ||
| Foreign earnings held in cash or cash equivalents, tax rate (as a percent) | 15.50% | ||||
| Foreign earnings held in non-cash, tax rate (as a percent) | 8.00% | ||||
| Transition tax | $ 200 | $ 300 | |||
| Foreign undistributed earnings | 1,800 | 1,800 | |||
| Provisional tax benefit | $ 5,200 | $ 16,300 | $ 21,500 | ||
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Transition Tax on Accumulated Foreign Earnings, Cash, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Transition Tax on Accumulated Foreign Earnings, Noncash, Percent No definition available.
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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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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