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Income Taxes (Tables)

6 Months Ended

Apr. 15, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The following is a summary of the components of each tax rate (in thousands):

	Quarter														Year-to-date
	April 15, 2018							April 16, 2017							April 15, 2018							April 16, 2017
Income tax expense at statutory rate	$	10,717			29.4	%		$	19,221			37.9	%		$	28,037			29.1	%		$	40,961			38.2	%
Non-cash impact of the Tax Act	577				1.6	%		—				—	%		31,204				32.4	%		—				—	%
Stock compensation excess tax benefit	(14		)		—	%		—				—	%		(816		)		(0.9	)%		—				—	%
Other	146				0.4	%		112				0.2	%		139				0.1	%		203				0.2	%
(1)	$	11,426			31.4	%		$	19,333			38.1	%		$	58,564			60.7	%		$	41,164			38.4	%

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(1) Percentages may not add due to rounding.

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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