XML 108 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Reconciliation of the Federal Statutory Income Tax Rate to Effective Tax Rate) (Details)
12 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]      
Income tax expense at federal statutory rate 21.00% 21.00% 24.50%
State income taxes, net of federal tax benefit 5.30% 5.30% 4.70%
One-time, non-cash impact of the Tax Cuts and Jobs Act 0.00% 0.00% 17.50%
Stock compensation excess tax benefit (0.40%) (0.10%) (1.10%)
Benefit of jobs tax credits, net of valuation allowance (0.50%) (0.30%) (0.40%)
Release of federal tax liability 0.00% (0.60%) 0.00%
Adjustment to state tax provision 0.00% (0.90%) 0.00%
Benefit related to COLIs (0.90%) (1.00%) (0.40%)
Termination of interest rate swaps 0.00% (2.60%) 0.00%
Officers’ compensation limitation 2.20% 1.10% 0.40%
Other, net 0.10% (1.10%) (1.30%)
Effective tax rate 26.80% 20.80% 43.90%