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Income Taxes - Schedule of Temporary Differences Comprising the Net Deferred Income Tax Liability (Details) - USD ($)
$ in Thousands
Oct. 02, 2022
Oct. 03, 2021
Deferred Tax Assets:    
State taxes $ 1,238 $ 1,342
Reserves and contingent liabilities 5,023 6,662
Accounts receivable including the allowance for doubtful accounts 4,986 5,917
Accrued liabilities 35,973 41,657
Lease liabilities, operating leases 49,618 60,181
Stock-based compensation 2,925 3,560
Unbilled revenue 4,885 0
Loss carry-forwards 41,648 54,825
Valuation allowance (12,286) (13,040)
Total deferred tax assets 134,010 161,104
Deferred Tax Liabilities:    
Unbilled revenue 0 (5,595)
Prepaid expense (6,065) (8,136)
Right-of-use assets, operating leases (49,618) (60,181)
Intangibles (42,863) (40,121)
Undistributed earnings (2,200) (3,136)
Property and equipment (621) (85)
Total deferred tax liabilities (101,367) (117,254)
Net deferred tax assets $ 32,643 $ 43,850