XML 88 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Note I - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Sep. 29, 2018
Current      
U.S. Federal $ 1,992 $ 14,078 $ 16,591
Foreign 193 2,111 2,512
State (1,517) 5,971 5,836
Total current expense 668 22,160 24,939
Deferred      
U.S. Federal 3,139 6,285 (14,613)
Foreign (536) 849 514
State (110) 2,464 3,716
Total deferred expense (benefit) 2,493 9,598 (10,383)
Total expense $ 3,161 $ 31,758 $ 14,556