XML 69 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Note 10 - Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Oct. 02, 2021
Federal $ 8,320 $ 33,377 $ 17,904
State 782 3,012 1,707
Current Income Tax Expense (Benefit) 9,102 36,389 19,611
Federal 335 627 (180)
State (97) (300) 62
Deferred Income Tax Expense (Benefit) 238 327 (118)
Income taxes $ 9,340 $ 36,716 $ 19,493
Effective income tax rate 22.40% 22.70% 22.60%