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v3.20.2

Income Taxes - Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 26, 2020 | Sep. 28, 2019
--- | --- | ---
Deferred Tax Assets |  |
Allowance for doubtful accounts | $ 6,618 | $ 5,029
Inventory write-downs | 8,624 | 8,374
Nondeductible reserves | 9,484 | 3,968
State taxes | 505 | 39
Employee benefits | 12,913 | 5,704
Equity loss | 2,047 | 884
State net operating loss carryforward | 5,652 | 6,579
Stock based compensation | 4,743 | 3,538
State credits | 2,732 | 2,819
Other | 1,774 | 4,774
Valuation allowance | (7,124) | (7,179)
Total | 47,968 | 34,529
Deferred Tax Liabilities |  |
Prepaid expenses | 1,603 | 2,060
Depreciation and amortization | 85,302 | 77,901
Total | $ 86,905 | $ 79,961

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