Income Taxes (Narrative) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Sep. 29, 2018 |
Dec. 30, 2017 |
Sep. 29, 2018 |
Sep. 30, 2017 |
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Operating Loss Carryforwards [Line Items] | ||||
New Tax Legislation expense | $ 100,000 | $ 10,600,000 | $ 10,700,000 | |
Payment period for New Tax Legislation expense | 8 years | |||
Effective income tax rate | 1.70% | 5.90% | ||
Federal statutory income tax rate | 24.25% | 34.00% | ||
New Tax Legislation, remeasurement of deferred tax balance | $ 600,000 | |||
Federal net operating loss carryforwards | 0 | 0 | $ 2,902,000 | |
Federal | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating loss carryforwards | 0 | 0 | 8,500,000 | |
State | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating loss carryforwards | $ 42,700,000 | $ 42,700,000 | $ 41,600,000 |
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit), Period No definition available.
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- Definition Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) 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://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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