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Income Taxes - Schedule of temporary differences comprising the net deferred income tax liability (Details) - USD ($)
$ in Thousands
Oct. 03, 2021
Sep. 27, 2020
Deferred Tax Assets:    
State taxes $ 1,342 $ 1,146
Reserves and contingent liabilities 6,662 6,262
Accounts receivable including the allowance for doubtful accounts 5,917 6,283
Accrued liabilities 41,657 28,223
Lease liabilities, operating leases 60,181 66,941
Stock-based compensation 3,560 5,905
Loss carry-forwards 54,825 43,475
Valuation allowance (13,040) (24,395)
Total deferred tax assets 161,104 133,840
Deferred Tax Liabilities:    
Unbilled revenue (5,595) (14,451)
Prepaid expense (8,136) (5,967)
Right-of-use assets, operating leases (60,181) (66,941)
Intangibles (40,121) (29,130)
Undistributed earnings (3,136) 0
Property and equipment (85) (1,615)
Total deferred tax liabilities (117,254) (118,104)
Net deferred tax assets $ 43,850 $ 15,736