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v3.21.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 02, 2021 | Oct. 03, 2020
--- | --- | ---
Deferred tax liabilities |  |
Property, plant and equipment | $ (10,475) | $ (11,029)
Other intangible assets | (12,060) | (11,807)
Investor tax on non-consolidated affiliate income | (692) | (668)
Other assets | (105) | (135)
Total deferred tax liabilities | (23,332) | (23,639)
Deferred tax assets |  |
NOL carryforward | 1,126 | 600
Accrued expenses | 6,941 | 8,419
Compensation | 6,691 | 11,416
Interest limitation carryforward | 1,071 | 0
Inventories | 760 | 1,017
Unearned income | 3,488 | 3,444
Tax credits | 7,448 | 6,307
Total deferred tax assets | 27,525 | 31,203
Less: valuation allowance | (3,453) | (3,453)
Deferred tax assets less valuation allowance | 24,072 | 27,750
Net deferred tax assets | $ 740 | $ 4,111

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