XML 69 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
4 Months Ended 12 Months Ended
Jan. 20, 2019
Jan. 21, 2018
Sep. 30, 2018
Income Tax Disclosure [Abstract]      
Income tax expense at statutory rate, amount $ 10,434 $ 17,192  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 25.80% 28.60% 24.50%
Tax Cuts and Jobs Act of 2017, Income Tax Expense (Benefit) $ 0 $ 30,627  
One-time, non-cash impact of the Tax Act, percent 0.00% 51.00%  
Stock compensation excess tax benefit $ (50) $ (802)  
Stock compensation excess tax benefit (0.10%) (1.30%)  
Adjustment to state tax provision $ (1,027) $ 0  
Adjustment to state tax provision (2.60%) 0.00%  
Other, amount $ 16 $ 121  
Other, percent 0.00% 0.20%  
Effective income tax rate, amount [1] $ 9,373 $ 47,138  
Effective income tax rates, percent [1] 23.10% 78.50%  
[1] Percentages may not add due to rounding.