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Income Taxes (Tables) | 12 Months Ended
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Sep. 27, 2014
Income Tax Disclosure [Abstract] |
Provision for Income Tax Expense (Benefit) | The provision for income tax expense (benefit) consists of the following:
|  | Fiscal Year Ended |
|  | September 27, 2014 |  |  | September 28, 2013 |  |  | September 29, 2012 |
|  | (in thousands) |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal. |  | $ | (329 | ) |  | $ | 52 |  |  | $ | (1,003 | )
State. |  |  | 873 |  |  |  | 958 |  |  |  | 603 |
Foreign. |  |  | 0 |  |  |  | 0 |  |  |  | 35 |
Total |  |  | 544 |  |  |  | 1,010 |  |  |  | (365 | )
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal. |  |  | 4,171 |  |  |  | (2,915 | ) |  |  | 12,671 |
State. |  |  | 177 |  |  |  | (687 | ) |  |  | 198 |
Foreign. |  |  | (847 | ) |  |  | 0 |  |  |  | 312 |
Total |  |  | 3,501 |  |  |  | (3,602 | ) |  |  | 13,181 |
Total |  | $ | 4,045 |  |  | $ | (2,592 | ) |  | $ | 12,816 |
Reconciliation of the Statutory Federal Income Tax Rate to the Company's Effective Income Tax Rate | A reconciliation of the statutory federal income tax rate to the Company’s effective income tax rate is as follows:
|  | Fiscal Year Ended |
|  | September 27, 2014 |  |  | September 28, 2013 |  |  | September 29, 2012 |
Statutory federal income tax rate |  |  | 35.0 | % |  |  | (35.0 | )% |  |  | 35.0 | %
State income taxes, net of federal benefit |  |  | 2.1 |  |  |  | (5.2 | ) |  |  | 2.3 |
Other permanent differences |  |  | 0.2 |  |  |  | 2.4 |  |  |  | 0.6 |
Adjustment of prior year accruals |  |  | (0.2 | ) |  |  | 1.8 |  |  |  | 0.2 |
Uncertain tax positions |  |  | 0.4 |  |  |  | 3.7 |  |  |  | 0.0 |
Credits |  |  | (1.6 | ) |  |  | (29.3 | ) |  |  | (1.2 | )
Change in valuation allowances |  |  | (5.4 | ) |  |  | (9.0 | ) |  |  | (0.1 | )
Foreign rate differential |  |  | (1.3 | ) |  |  | (3.6 | ) |  |  | (0.1 | )
Effective income tax rate (benefit) |  |  | 29.2 | % |  |  | (74.2 | %) |  |  | 36.7 | %
Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities | The tax effect of temporary differences and carryforwards which give rise to deferred tax assets and liabilities are as follows:
|  | September 27, 2014 |  |  | September 28, 2013 |
|  | Deferred Tax Assets |  |  | Deferred Tax Liabilities |  |  | Deferred Tax Assets |  |  | Deferred Tax Liabilities |
Current: |  |  |  |
Allowance for doubtful accounts . |  | $ | 9,262 |  |  | $ | 0 |  |  | $ | 7,758 |  |  | $ | 0 |
Inventory write-downs |  |  | 12,018 |  |  |  | 0 |  |  |  | 14,983 |  |  |  | 0 |
Prepaid expenses. |  |  | 820 |  |  |  | 0 |  |  |  | 620 |  |  |  | 0 |
Nondeductible reserves |  |  | 1,420 |  |  |  | 0 |  |  |  | 2,782 |  |  |  | 0 |
State taxes. |  |  | 0 |  |  |  | 165 |  |  |  | 0 |  |  |  | 188 |
Employee benefits |  |  | 7,816 |  |  |  | 0 |  |  |  | 6,062 |  |  |  | 0 |
Other. |  |  | 3,233 |  |  |  | 0 |  |  |  | 3,012 |  |  |  | 0 |
Total |  |  | 34,569 |  |  |  | 165 |  |  |  | 35,218 |  |  |  | 188 |
Noncurrent: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization. |  |  | 0 |  |  |  | 46,458 |  |  |  | 0 |  |  |  | 39,100 |
Equity income. |  |  | 0 |  |  |  | 127 |  |  |  | 0 |  |  |  | 393 |
State net operating loss carryforward |  |  | 5,167 |  |  |  | 0 |  |  |  | 4,816 |  |  |  | 0 |
Stock based compensation |  |  | 5,263 |  |  |  | 0 |  |  |  | 6,061 |  |  |  | 0 |
State credits |  |  | 2,352 |  |  |  | 0 |  |  |  | 2,421 |  |  |  | 0 |
Other. |  |  | 7,281 |  |  |  | 0 |  |  |  | 5,349 |  |  |  | 0 |
Valuation allowance |  |  | (6,215 | ) |  |  | 0 |  |  |  | (6,968 | ) |  |  | 0 |
Total. |  |  | 13,848 |  |  |  | 46,585 |  |  |  | 11,679 |  |  |  | 39,493 |
Total. |  | $ | 48,417 |  |  | $ | 46,750 |  |  | $ | 46,897 |  |  | $ | 39,681 |
Activity Related to Company's Unrecognized Tax Benefits | The following table, which excludes interest and penalties, summarizes the activity related to the Company’s unrecognized tax benefits for fiscal years ended September 27, 2014 and September 28, 2013 (in thousands):
Balance as of September 29, 2012 |  | $ | 262 |
Increases related to prior year tax positions |  |  | 247 |
Increases related to current year tax positions |  |  | 60 |
Settlements |  |  | (202 | )
Decreases related to lapse of statute of limitations |  |  | (3 | )
Balance as of September 28, 2013 |  | $ | 364 |
Increases related to prior year tax positions |  |  | 264 |
Increases related to current year tax positions |  |  | 14 |
Decreases related to prior year tax positions |  |  | (166 | )
Settlements |  |  | (388 | )
Decreases related to lapse of statute of limitations |  |  | (1 | )
Balance as of September 27, 2014 |  | $ | 87 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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