XML 83 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Reconciliation of Beginning and Ending Amounts of Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of fiscal year $ 2,270 $ 5,841 $ 3,115
Gross increases for tax positions of prior years 509 62 21
Gross increases for tax positions of the current year 465 39 2,893
Gross decreases for tax positions of prior years (1,148) (3,672) (188)
Balance at end of fiscal year $ 2,096 $ 2,270 $ 5,841