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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Oct. 01, 2022
Provision for income taxes at federal statutory rate $ 5,310 $ 8,768 $ 33,963
Provision for income taxes at federal statutory rate, percent 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit $ 518 $ 548 $ 2,108
State income taxes, net of federal tax benefit, percent 2.00% 1.30% 1.30%
Stock-based compensation $ 68 $ (55) $ (255)
Stock-based compensation, percent 0.30% (0.10%) (0.20%)
Valuation allowance $ 146 $ (29) $ (41)
Valuation allowance, percent 0.60% (0.10%) (0.00%)
Nondeductible expenses and other, net, amount $ (60) $ 108 $ 941
Nondeductible expenses and other, net, percent (0.20%) 0.30% 0.60%
Income taxes $ 5,982 $ 9,340 $ 36,716
Provision for income taxes, percent 23.70% 22.40% 22.70%