XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2022
Mar. 26, 2021
Apr. 01, 2022
Mar. 26, 2021
Sep. 24, 2021
Income Tax Disclosure [Abstract]          
Unrecognized tax benefits, gross $ 71,100   $ 71,100   $ 66,100
Unrecognized tax benefits if recognized, would affect our effective tax rate $ 47,500   $ 47,500   $ 43,600
Effective tax rate (as a percent) 16.00% 10.60% 13.60% 13.20%  
Provision (benefit) for income taxes $ (6,932) $ (9,022) $ (18,364) $ (33,294)  
Federal tax rate 21.00%