Income Taxes - Reconciliation of the provision for income taxes to the amount computed at the federal statutory rate (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 |
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| Income Tax Disclosure [Abstract] | |||||||
| Federal income tax at statutory rate | $ 12,851 | $ 3,198 | $ (190) | ||||
| Permanent differences | 464 | 286 | 27 | ||||
| Change in valuation allowance | (11,373) | 11,060 | 5,738 | ||||
| State taxes, net of federal benefit | 2,503 | 208 | 891 | ||||
| Federal rate change | 0 | 0 | (1,540) | ||||
| Other | (1,818) | 103 | 0 | ||||
| Total income tax provision | $ (14,314) | $ (15,010) | $ 2,627 | $ 14,855 | $ 14,855 | $ 4,926 | $ 4,926 |
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- References No definition available.
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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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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