XML 73 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Note H - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 24, 2022
U.S. Federal $ 17,532 $ 6,447 $ (374)
Foreign 1,983 6,149 2,854
State 6,447 4,349 3,210
Total current expense 25,962 16,945 5,690
U.S. Federal 5,028 12,134 10,834
Foreign 238 232 (394)
State 1,168 (703) (1,611)
Total deferred expense 6,434 11,663 8,829
Total expense $ 32,396 $ 28,608 $ 14,519