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Income Taxes | 6 Months Ended
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Apr. 14, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES Our tax rates for the quarter and year-to-date ended April 14, 2019 were impacted by the Tax Cuts and Jobs Act (the “Tax Act”), which was enacted into law on December 22, 2017. As a fiscal year taxpayer, the corporate federal tax rate reduction from 35% to 21% was phased in, resulting in a statutory federal tax rate of 24.5% for our fiscal year ending September 30, 2018, and 21.0% for our fiscal year ending September 29, 2019 and subsequent fiscal years. In 2019 and 2018, income tax provisions reflect quarter tax rates of 25.0% and 31.4%, respectively, and year-to-date tax rates of 24.0% and 60.7%, respectively. The major components of the year-over-year change in tax rates were a non-cash impact of the enactment of the Tax Act in fiscal year 2018, a decrease in the statutory tax rate, and an adjustment related to state taxes recorded in the first quarter of fiscal year 2019, partially offset by a decrease in the excess tax benefit on stock compensation. The final annual tax rate cannot be determined until the end of the fiscal year; therefore, the actual 2019 rate could differ from our current estimates. The following is a summary of the components of each tax rate (dollars in thousands):
| Quarter |  | Year-to-date
| April 14, 2019 |  | April 15, 2018 |  | April 14, 2019 |  | April 15, 2018
Income tax expense at statutory rate | $ | 8,633 |  |  | 25.8 | % |  | $ | 10,717 |  |  | 29.4 | % |  | $ | 19,068 |  |  | 25.8 | % |  | $ | 28,037 |  |  | 29.1 | %
Stock compensation excess tax expense (benefit) | 3 |  |  | — | % |  | (14 | ) |  | — | % |  | (47 | ) |  | (0.1 | )% |  | (816 | ) |  | (0.9 | )%
Non-cash impact of the Tax Act | — |  |  | — | % |  | 577 |  |  | 1.6 | % |  | — |  |  | — | % |  | 31,204 |  |  | 32.4 | %
Adjustment to state tax provision | — |  |  | — | % |  | — |  |  | — | % |  | (1,027 | ) |  | (1.4 | )% |  | — |  |  | — | %
Other | (262 | ) |  | (0.8 | )% |  | 146 |  |  | 0.4 | % |  | (247 | ) |  | (0.3 | )% |  | 139 |  |  | 0.1 | %
(1) | $ | 8,374 |  |  | 25.0 | % |  | $ | 11,426 |  |  | 31.4 | % |  | $ | 17,747 |  |  | 24.0 | % |  | $ | 58,564 |  |  | 60.7 | %
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(1) | Percentages may not add due to rounding.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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