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Income Taxes - Schedule of Temporary Differences Comprising the Net Deferred Income Tax Liability (Details) - USD ($)
$ in Thousands
Sep. 29, 2024
Oct. 01, 2023
Deferred Tax Assets:    
State taxes $ 3,916 $ 2,686
Reserves and contingent liabilities 0 2,849
Accounts receivable including the allowance for doubtful accounts 5,315 5,323
Accrued liabilities 64,929 64,155
Lease liabilities, operating leases 51,841 53,437
Stock-based compensation 1,923 1,900
Unbilled revenue 9,273 3,090
Loss and other carry-forwards 48,256 67,673
Property and equipment 0 552
Capitalized research and development 37,417 17,778
Capped call transactions 10,311 12,696
Valuation allowance (16,841) (16,559)
Total deferred tax assets 216,340 215,580
Deferred Tax Liabilities:    
Prepaid expense (3,065) (2,702)
Reserves and contingent liabilities (153) 0
Right-of-use assets, operating leases (51,841) (53,437)
Intangibles (81,623) (83,242)
Undistributed earnings (2,708) (1,453)
Property and equipment (1,583) 0
Total deferred tax liabilities (140,973) (140,834)
Net deferred tax assets $ 75,367 $ 74,746