XML 94 R94.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Schedule of Valuation Allowance Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 27, 2019
Sep. 28, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance, beginning of year $ (29,023) $ (11,513)
Additions (2,330) (21,101)
Subtractions 13,821 3,591
Balance, end of year $ (17,532) $ (29,023)