Income Taxes - Provision for Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 28, 2019 |
Sep. 29, 2018 |
Sep. 30, 2017 |
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Current: | |||
Federal | $ 17,048 | $ 5,728 | $ 32,755 |
State | 2,728 | 2,319 | 3,034 |
Foreign | 169 | 91 | 121 |
Total | 19,945 | 8,138 | 35,910 |
Deferred: | |||
Federal | 4,278 | (3,676) | 11,227 |
State | 2,380 | (1,162) | (1,038) |
Foreign | 1 | 5 | 600 |
Total | 6,659 | (4,833) | 10,789 |
Total | $ 26,604 | $ 3,305 | $ 46,699 |
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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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- Definition Amount of deferred 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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