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Income Taxes (Tables)

6 Months Ended

Apr. 14, 2019

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

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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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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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