Income Taxes - Schedule of tax effects of temporary differences of the deferred tax assets and liabilities (Detail) - USD ($) $ in Thousands |
Oct. 03, 2020 |
Sep. 28, 2019 |
|---|---|---|
| Deferred tax assets: | ||
| Compensation accruals | $ 5,433 | $ 948 |
| Deferred rent | 0 | 1,228 |
| Inventory | 1,053 | 681 |
| Interest limitation | 6,919 | 17,886 |
| Lease liabilities | 46,644 | 0 |
| Property and equipment | 0 | 590 |
| Reserves and other accruals | 354 | 0 |
| Total deferred tax assets | 60,403 | 21,333 |
| Deferred tax liabilities: | ||
| Property, plant, and equipment | (611) | 0 |
| Intangibles | (3,258) | (2,456) |
| Reserves and other accruals | 0 | (2,673) |
| Leased assets | (44,014) | 0 |
| Deferred financing cost | (512) | (646) |
| Total deferred tax liabilities | (48,395) | (5,775) |
| Valuation allowance | (5,425) | (16,798) |
| Deferred tax assets (liabilities), net | $ 6,583 | $ (1,240) |
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax (liabilities) assets, net. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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