Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 28, 2024 |
Sep. 30, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Compensation accruals | $ 2,063 | $ 1,878 |
| Inventories | 4,564 | 1,237 |
| Lease liabilities | 67,046 | 64,619 |
| Equity-based compensation | 1,996 | 2,503 |
| Reserves and other accruals | 6,590 | 2,696 |
| Interest limitation | 14,858 | 7,615 |
| Capitalized research expenditures | 1,646 | 2,017 |
| Total deferred tax assets | 98,763 | 82,565 |
| Deferred tax liabilities: | ||
| Property, plant, and equipment | (4,649) | (4,387) |
| Intangibles | (8,299) | (6,109) |
| Lease assets | (65,646) | (61,835) |
| Deferred financing cost | (218) | (253) |
| Other | (4,606) | (2,383) |
| Total deferred tax liabilities | (83,418) | (74,967) |
| Valuation allowance | (11,177) | 0 |
| Deferred tax assets (liabilities), net | $ 4,168 | $ 7,598 |
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- Definition Deferred tax assets capitalized research expenditures. No definition available.
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- Definition Deferred tax assets interest limitation. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax liabilities leased assets. 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 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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- References No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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 from compensation and benefits costs. 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 from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. 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 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 classified as other. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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