Income Taxes - Schedule of temporary differences comprising the net deferred income tax liability (Details) - USD ($) $ in Thousands |
Sep. 27, 2020 |
Sep. 29, 2019 |
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Deferred Tax Assets: | ||
State taxes | $ 1,146 | $ 764 |
Reserves and contingent liabilities | 6,262 | 5,500 |
Allowance for doubtful accounts | 6,283 | 7,506 |
Accrued liabilities | 28,223 | 28,232 |
Lease liabilities, operating leases | 66,941 | |
Stock-based compensation | 5,905 | 6,700 |
Loss carry-forwards | 43,475 | 39,782 |
Valuation allowance | (24,395) | (20,543) |
Total deferred tax assets | 133,840 | 67,941 |
Deferred Tax Liabilities: | ||
Unbilled revenue | (14,451) | (21,886) |
Prepaid expense | (5,967) | (3,026) |
Right-of-use assets, operating leases | (66,941) | |
Intangibles | (29,130) | (26,482) |
Property and equipment | (1,615) | (1,133) |
Total deferred tax liabilities | (118,104) | (52,527) |
Net deferred tax assets | $ 15,736 | $ 15,414 |
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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