XML 108 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Income taxes - Components of provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Current:      
U.S. Federal $ 1,366 $ 0 $ 0
U.S. State 1,132 177 62
Foreign 1,463 816 (3,791)
Total current 3,961 993 (3,729)
Deferred:      
U.S. Federal 0 (168) 0
U.S. State 0 0 0
Foreign (271) 231 1,438
Total deferred (271) 63 1,438
Provision for (benefit from) income taxes $ 3,690 $ 1,056 $ (2,291)