Income Taxes - Schedule of Valuation Allowances (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Oct. 03, 2020 |
Sep. 28, 2019 |
Sep. 29, 2018 |
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| Valuation Allowance [Line Items] | |||
| Beginning Balance | $ 16,798 | ||
| Ending Balance | 5,425 | $ 16,798 | |
| Valuation Allowance Of Deferred Tax Assets | |||
| Valuation Allowance [Line Items] | |||
| Beginning Balance | 16,798 | 5,738 | $ 0 |
| Additions Charged to Costs and Expenses | 0 | 11,060 | 5,738 |
| Deductions | (11,373) | 0 | 0 |
| Ending Balance | $ 5,425 | $ 16,798 | $ 5,738 |
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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