XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 01, 2022
Oct. 02, 2021
Deferred tax assets:    
State net operating loss carryforwards $ 5,293 $ 5,595
Lease liabilities 22,570 12,116
Deferred compensation 336 310
Tax credits 2,269 2,777
Other 604 492
Deferred tax assets, before valuation allowance 31,072 21,290
Valuation allowance (1,407) (1,258)
Deferred tax assets, net of valuation allowance 29,665 20,032
Deferred tax liabilities:    
Depreciation and amortization (25,886) (15,308)
Partnership investments (271) (566)
Prepaid expenses (390) (458)
Deferred tax liabilities (26,547) (16,332)
Net deferred tax assets $ 3,118 $ 3,700