XML 122 R95.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 02, 2020
Sep. 27, 2019
Deferred tax assets:    
Net operating loss and credit carryforward $ 278,418 $ 263,199
Intangible assets 15,880 9,887
Property and equipment 3,274 0
Accrued expenses 14,564 16,149
Minority equity investments 1,010 784
Lease obligations 12,732 0
Interest 5,471 7,170
Gross deferred tax asset 331,349 297,189
Less valuation allowance (277,442) (252,536)
Deferred tax asset, net of valuation allowance 53,907 44,653
Deferred tax liabilities:    
Property and equipment 0 (1,473)
Right of use lease asset (14,057) 0
Deferred tax liabilities (14,057) (1,473)
Net deferred tax asset $ 39,850 $ 43,180