XML 102 R85.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Sep. 24, 2022
Sep. 25, 2021
Current:      
Federal $ 41,375 $ 11,391 $ 49,941
State 6,229 4,418 6,193
Foreign 997 2,297 645
Total 48,601 18,106 56,779
Deferred:      
Federal (10,339) 27,276 (14,740)
State (2,547) 1,710 (690)
Foreign 633 (858) 686
Total (12,253) 28,128 (14,744)
Total $ 36,348 $ 46,234 $ 42,035