Annual report pursuant to Section 13 and 15(d)

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

v3.22.2.2
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