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v3.22.2.2

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 01, 2022 | Oct. 02, 2021
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Deferred tax assets: |  |
Compensation accruals | $ 4,067 | $ 5,674
Inventories | 3,496 | 0
Lease liabilities | 58,710 | 54,489
Equity-based compensation | 2,151 | 1,646
Reserves and other accruals | 1,059 | 1,138
Total deferred tax assets | 69,483 | 62,947
Deferred tax liabilities: |  |
Property, plant, and equipment | (4,066) | (1,392)
Intangibles | (4,302) | (3,849)
Lease assets | (57,798) | (52,264)
Deferred financing cost | (310) | (399)
Other | (1,739) | (1,309)
Total deferred tax liabilities | (68,215) | (59,213)
Deferred tax assets (liabilities), net | $ 1,268 | $ 3,734

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