XML 45 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 29, 2012
Current [Abstract]      
Federal $ 10 $ 26 $ 18
State and local 757 581 119
Total current taxes 767 607 137
Deferred [Abstract]      
Deferred 0 0 0
Provision for income taxes - current and deferred 767 607 137
Income Tax Reconciliation [Abstract]      
Income tax provision at federal statutory tax rate 33,346 27,792 271
Impact of Partnership income not subject to federal income taxes (38,919) (35,187) (4,564)
Permanent differences 86 71 244
Transfer of assets to Corporate Entities 0 0 8,181
Change in valuation allowance 5,458 9,771 (3,567)
State income taxes (60) (1,135) 339
Other 856 (705) (767)
Provision for income taxes - current and deferred 767 607 137
Deferred tax assets [Abstract]      
Net operating loss carryforwards 51,321 46,356  
Allowance for doubtful accounts 1,371 878  
Inventory 433 525  
Intangible assets 122 577  
Deferred revenue 1,524 2,188  
Derivative instruments 71 109  
AMT credit carryforward 1,086 1,086  
Other accruals 2,060 2,062  
Total deferred tax assets 57,988 53,781  
Deferred tax liabilities [Abstract]      
Property, plant and equipment 6,124 7,375  
Total deferred tax liabilities 6,124 7,375  
Net deferred tax assets 51,864 46,406  
Valuation allowance (51,864) (46,406)  
Net deferred tax assets $ 0 $ 0