Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details)

v3.25.3
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 04, 2025
Sep. 28, 2024
Deferred tax assets:    
Compensation accruals $ 3,076 $ 2,063
Inventories 4,553 4,564
Lease liabilities 64,063 67,046
Equity-based compensation 1,415 1,996
Intangibles 20,599 0
Reserves and other accruals 5,578 6,590
Interest limitation 23,621 14,858
Capitalized research expenditures 3,447 1,646
Other 778  
Total deferred tax assets 127,130 98,763
Deferred tax liabilities:    
Property, plant, and equipment (5,268) (4,649)
Intangibles (2,050) (8,299)
Lease assets (61,496) (65,646)
Deferred financing cost (202) (218)
Other (2,226) (4,606)
Total deferred tax liabilities (71,242) (83,418)
Valuation allowance (56,175) (11,177)
Deferred tax assets (liabilities), net   $ 4,168
Total deferred tax liabilities $ (287)