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v3.22.2.2

Income Taxes - Schedule of Temporary Differences Comprising the Net Deferred Income Tax Liability (Details) - USD ($) $ in Thousands | Oct. 02, 2022 | Oct. 03, 2021
--- | --- | ---
Deferred Tax Assets: |  |
State taxes | $ 1,238 | $ 1,342
Reserves and contingent liabilities | 5,023 | 6,662
Accounts receivable including the allowance for doubtful accounts | 4,986 | 5,917
Accrued liabilities | 35,973 | 41,657
Lease liabilities, operating leases | 49,618 | 60,181
Stock-based compensation | 2,925 | 3,560
Unbilled revenue | 4,885 | 0
Loss carry-forwards | 41,648 | 54,825
Valuation allowance | (12,286) | (13,040)
Total deferred tax assets | 134,010 | 161,104
Deferred Tax Liabilities: |  |
Unbilled revenue | 0 | (5,595)
Prepaid expense | (6,065) | (8,136)
Right-of-use assets, operating leases | (49,618) | (60,181)
Intangibles | (42,863) | (40,121)
Undistributed earnings | (2,200) | (3,136)
Property and equipment | (621) | (85)
Total deferred tax liabilities | (101,367) | (117,254)
Net deferred tax assets | $ 32,643 | $ 43,850

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