Income Taxes - Schedule of provision for income taxes comprises (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jan. 02, 2021 |
Dec. 28, 2019 |
Oct. 03, 2020 |
Oct. 03, 2019 |
Sep. 28, 2019 |
Oct. 03, 2018 |
Sep. 29, 2018 |
|
| Current: | |||||||
| Federal | $ 8,188 | $ 14,072 | $ 966 | ||||
| State | 2,262 | 1,537 | 2,555 | ||||
| Total Current | 10,450 | 15,609 | 3,521 | ||||
| Deferred: | |||||||
| Federal | (5,844) | (418) | 2,752 | ||||
| State | (1,979) | (336) | (1,347) | ||||
| Total Deferred | $ (8,146) | $ 2,672 | (7,823) | (754) | $ (754) | 1,405 | $ 1,405 |
| Total income tax provision | $ (14,314) | $ (15,010) | $ 2,627 | $ 14,855 | $ 14,855 | $ 4,926 | $ 4,926 |
| X | ||||||||||
- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. 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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- 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 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://www.xbrl.org/2009/role/commonPracticeRef
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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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