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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Provision for income taxes at federal statutory rate $ 1,566 $ 10,444 $ 11,959
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 24.50% 35.00%
State income taxes, net of federal tax benefit $ 297 $ 739 $ 598
State income taxes, net of federal tax benefit 4.00% 1.70% 1.80%
Stock-based compensation $ 90 $ (634)
Stock-based compensation 1.20% (1.50%)
Valuation allowance $ 24 $ (18) $ (29)
Valuation allowance 0.30% 0.00% (0.10%)
Federal tax return true-up $ (142) $ (147)
Federal tax return true-up (1.90%) (0.30%)
Change in federal tax rate - Tax Cuts and Jobs Act $ (3,307)
Change in federal tax rate - Tax Cuts and Jobs Act (7.80%)
Qualified production activities deduction $ (832) $ (768)
Qualified production activities deduction (2.00%) (2.20%)
Other, net $ 22 $ 119 $ (140)
Other, net 0.30% 0.30% (0.50%)
Provision for income taxes $ 1,857 $ 6,364 $ 11,620
Provision for income taxes 24.90% 14.90% 34.00%