XML 77 R64.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 01, 2021
Jul. 02, 2021
Apr. 02, 2021
Jan. 01, 2021
Oct. 02, 2020
Jun. 26, 2020
Mar. 27, 2020
Dec. 27, 2019
Oct. 01, 2021
Oct. 02, 2020
Sep. 27, 2019
Current:                      
Federal                 $ 22,860 $ 13,735 $ 11,074
State                 6,392 3,348 2,752
Foreign                 3,236 1,109 1,422
Deferred                 (2,947) 277 (154)
Income tax expense $ 3,601 $ 10,300 $ 9,476 $ 6,164 $ 5,632 $ 2,688 $ 7,990 $ 2,159 $ 29,541 $ 18,469 $ 15,094