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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Provision for income taxes at federal statutory rate $ 18,082 $ 5,076 $ 1,566
Provision for income taxes at federal statutory rate, percentage 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit $ 1,544 $ 319 $ 297
State income taxes, net of federal tax benefit, percentage 1.80% 1.30% 4.00%
Stock-based compensation $ (253) $ 128 $ 90
Stock-based compensation, percentage (0.30%) 0.50% 1.20%
Valuation allowance $ (134) $ (50) $ 24
Valuation allowance, percentage (0.20%) (0.20%) 0.30%
Net operating loss carryback - CARES Act $ 0 $ (223) $ 0
Net operating loss carryback - CARES Act, percentage 0.00% (0.90%) 0.00%
Federal tax return true-up $ 0 $ 0 $ (142)
Federal tax return true-up, percentage 0.00% 0.00% (1.90%)
Other, net $ 254 $ (89) $ 22
Other, net, percentage 0.30% (0.30%) 0.30%
Provision for income taxes $ 19,493 $ 5,161 $ 1,857
Provision for income taxes, percentage 22.60% 21.40% 24.90%