Business Interest Deduction, Allowable Percent of Adjusted Taxable Income

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 27, 2020	Mar. 29, 2019	Mar. 27, 2020	Mar. 29, 2019	Mar. 26, 2020
Income Tax Contingency [Line Items]
Income tax expense (benefit)	$ 4,523	$ 9,347	$ 33,348	$ 49,054
Valuation Allowance	8,600		8,600
Excess tax benefit recognized in relation to equity awards exercised.	$ 26,900		$ 45,500
CARES Act
Income Tax Contingency [Line Items]
Allowable percent of adjusted taxable income	50.00%		50.00%		30.00%
Income tax expense (benefit)			$ 3,700