Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Oct. 01, 2022 |
Oct. 02, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Compensation accruals | $ 4,067 | $ 5,674 |
| Inventories | 3,496 | 0 |
| Lease liabilities | 58,710 | 54,489 |
| Equity-based compensation | 2,151 | 1,646 |
| Reserves and other accruals | 1,059 | 1,138 |
| Total deferred tax assets | 69,483 | 62,947 |
| Deferred tax liabilities: | ||
| Property, plant, and equipment | (4,066) | (1,392) |
| Intangibles | (4,302) | (3,849) |
| Lease assets | (57,798) | (52,264) |
| Deferred financing cost | (310) | (399) |
| Other | (1,739) | (1,309) |
| Total deferred tax liabilities | (68,215) | (59,213) |
| Deferred tax assets (liabilities), net | $ 1,268 | $ 3,734 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://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 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://fasb.org/us-gaap/role/ref/legacyRef
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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://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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