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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2023
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Tax Expense (Benefit) | The provision for income tax expense (benefit) consists of the following:
| Fiscal Year Ended
| September 30, 2023 |  | September 24, 2022 |  | September 25, 2021
| (in thousands)
Current: |  |  |  |  |
Federal | $ | 41,375 |  |  | $ | 11,391 |  |  | $ | 49,941 |
State | 6,229 |  |  | 4,418 |  |  | 6,193 |
Foreign | 997 |  |  | 2,297 |  |  | 645 |
Total | 48,601 |  |  | 18,106 |  |  | 56,779 |
Deferred: |  |  |  |  |
Federal | (10,339) |  |  | 27,276 |  |  | (14,740) |
State | (2,547) |  |  | 1,710 |  |  | (690) |
Foreign | 633 |  |  | (858) |  |  | 686 |
Total | (12,253) |  |  | 28,128 |  |  | (14,744) |
Total | $ | 36,348 |  |  | $ | 46,234 |  |  | $ | 42,035 |
Schedule of 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 30, 2023 |  | September 24, 2022 |  | September 25, 2021
Statutory federal income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit | 1.5 |  |  | 2.5 |  |  | 2.2 |
Other permanent differences | 0.5 |  |  | 0.4 |  |  | 0.1 |
Adjustment of prior year accruals | (0.2) |  |  | 0.2 |  |  | (0.1) |
Credits | (0.7) |  |  | (0.5) |  |  | (0.4) |
Stock based compensation | (0.3) |  |  | (0.5) |  |  | (1.4) |
Other | 0.6 |  |  | 0.1 |  |  | 0.2 |
Effective income tax rate | 22.4 | % |  | 23.2 | % |  | 21.6 | %
Schedule of 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 30, 2023 |  | September 24, 2022
| Deferred Tax Assets |  | Deferred Tax Liabilities |  | Deferred Tax Assets |  | Deferred Tax Liabilities
| (in thousands)
Allowance for doubtful accounts | $ | 5,338 |  |  | $ | — |  |  | $ | 6,286 |  |  | $ | — |
Inventory write-downs | 18,230 |  |  | — |  |  | 14,413 |  |  | — |
Prepaid expenses |  |  | 1,602 |  |  | — |  |  | 1,787 |
Nondeductible reserves | 10,045 |  |  | — |  |  | 8,898 |  |  | — |
State taxes | 181 |  |  | — |  |  | — |  |  | 279 |
Employee benefits | 10,743 |  |  | — |  |  | 9,799 |  |  | — |
Depreciation and amortization |  |  | 192,235 |  |  | — |  |  | 194,225 |
Equity earnings |  |  | 653 |  |  | — |  |  | 564 |
State net operating loss carryforward | 6,158 |  |  | — |  |  | 6,415 |  |  | — |
Stock based compensation | 8,155 |  |  | — |  |  | 7,330 |  |  | — |
State credits | 3,055 |  |  | — |  |  | 2,979 |  |  | — |
Other | 5,389 |  |  | — |  |  | 966 |  |  | — |
Valuation allowance | (7,659) |  |  | — |  |  | (6,734) |  |  | — |
Total | $ | 59,635 |  |  | $ | 194,490 |  |  | $ | 50,352 |  |  | $ | 196,855 |
Schedule of Activity Related to Company's Unrecognized Tax Benefits | The following table summarizes the activity related to the Company’s unrecognized tax benefits for fiscal years ended September 30, 2023 and September 24, 2022:
| (in thousands)
Balance as of September 25, 2021 | $ | 342 |
Increases related to prior year tax positions | 22 |
Increases related to current year tax positions | 110 |
Decreases related to prior year tax positions | — |
Settlements | — |
Decreases related to lapse of statute of limitations | (92) |
Balance as of September 24, 2022 | $ | 382 |
Increases related to prior year tax positions | 222 |
Increases related to current year tax positions | 100 |
Decreases related to prior year tax positions | (10) |
Settlements | (222) |
Decreases related to lapse of statute of limitations | (81) |
Balance as of September 30, 2023 | $ | 391 |

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