Note 9 - Income Taxes (Tables)

12 Months Ended

Oct. 03, 2020

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Period ended
	October 3, 2020			September 28, 2019
Current:
Federal	$	300		$	732
State		50			(3	)
Foreign		120			132
Total current	$	470		$	861
Deferred:
Federal	$	(3,200	)	$	(304	)
State		(530	)		(80	)
Total deferred		(3,730	)		(384	)
(Benefit from) provision for income taxes	$	(3,260	)	$	477

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Period ended
	October 3, 2020			September 28, 2019
United States, net of loss attributable to non-controlling interest	$	(22,056	)	$	(2,321	)
Foreign		8,219			11,040
	$	(13,837	)	$	8,719

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Period ended
	October 3, 2020			September 28, 2019
Income tax expense at the statutory rate of 21.0%	$	(2,906	)	$	1,831
State income tax benefits, net of federal income tax benefit		(430	)		(82	)
Impact of foreign earnings in tax-free zone		(1,604	)		(2,186	)
GILTI inclusion		1,596			1,040
Other permanent differences		109			(140	)
Impact of state rate changes		(144	)		—
Other		119			14
(Benefit from) provision for income taxes	$	(3,260	)	$	477

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	October 3, 2020			September 28, 2019
Deferred tax assets:
State net operating loss carryforwards	$	2,490		$	2,190
Section 163(j) deduction carryforwards		1,913			627
Receivable allowances and reserves		509			345
Inventories and reserves		4,176			2,960
Accrued compensation and benefits		2,213			1,789
Operating lease liabilities		13,939			—
Other		517			466
Gross deferred tax assets	$	25,757		$	8,377
Less valuation allowance — state net operating loss carryforwards		(600	)		(516	)
Net deferred tax assets	$	25,157		$	7,861
Deferred tax liabilities:
Depreciation		(3,540	)		(4,611	)
Goodwill and intangibles		(3,768	)		(3,183	)
Operating lease assets		(13,705	)		—
Other		(92	)		(72	)
Gross deferred tax liabilities	$	(21,105	)	$	(7,866	)
Net deferred tax assets (liabilities)	$	4,052		$	(5	)