XML 74 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Note 10 - Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Federal $ 5,056 $ (126) $ 8,265
State 529 185 906
Total current 5,585 59 9,171
Federal (288) 1,649 (2,862)
State (136) 149 55
Total deferred (424) 1,798 (2,807)
Provision for income taxes $ 5,161 $ 1,857 $ 6,364
Effective income tax rate 21.40% 24.90% 14.90%