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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Provision for income taxes at federal statutory rate $ 5,076 $ 1,566 $ 10,444
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 24.50%
State income taxes, net of federal tax benefit $ 319 $ 297 $ 739
State income taxes, net of federal tax benefit, percentage 1.30% 4.00% 1.70%
Stock-based compensation $ 128 $ 90 $ (634)
Stock-based compensation, percentage 0.50% 1.20% (1.50%)
Net operating loss carryback - CARES Act $ (223) $ 0 $ 0
Net operating loss carryback - CARES Act, percentage (0.90%) 0.00% 0.00%
Valuation allowance $ (50) $ 24 $ (18)
Valuation allowance, percentage (0.20%) 0.30% (0.00%)
Federal tax return true-up $ 0 $ (142) $ (147)
Federal tax return true-up, percentage 0.00% (1.90%) (0.30%)
Change in federal tax rate - Tax Cuts and Jobs Act $ 0 $ 0 $ (3,307)
Change in federal tax rate - Tax Cuts and Jobs Act, percentage 0 0 (0.078)
Qualified production activities deduction $ 0 $ 0 $ (832)
Qualified production activities deduction, percentage 0.00% 0.00% (2.00%)
Other, net $ (89) $ 22 $ 119
Other, net, percentage (0.30%) 0.30% 0.30%
Provision for income taxes $ 5,161 $ 1,857 $ 6,364
Provision for income taxes, percentage 21.40% 24.90% 14.90%