XML 94 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Components Of Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Sep. 27, 2015
Income Tax Disclosure [Abstract]      
Current, Federal $ 80,787 $ 32,276 $ 59,362
Current, State 12,736 5,315 9,598
Total Current 93,523 37,591 68,960
Deferred, Federal (9,816) 29,975 (2,018)
Deferred, State (2,392) 4,998 (1,173)
Total Deferred (12,208) 34,973 (3,191)
Income tax expense from continuing operations 81,315 72,564 65,769
Income tax benefit from discontinued operations $ (1,868) $ (1,365) $ (2,410)