XML 67 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 14, 2019
Apr. 15, 2018
Apr. 14, 2019
Apr. 15, 2018
Sep. 30, 2018
Income Tax Disclosure [Abstract]          
Income tax expense at statutory rate, amount $ 8,633 $ 10,717 $ 19,068 $ 28,037  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 25.80% 29.40% 25.80% 29.10% 24.50%
Stock compensation excess tax benefit $ 3 $ (14) $ (47) $ (816)  
Stock compensation excess tax benefit 0.00% 0.00% (0.10%) (0.90%)  
Tax Cuts and Jobs Act of 2017, Income Tax Expense (Benefit) $ 0 $ 577 $ 0 $ 31,204  
One-time, non-cash impact of the Tax Act, percent 0.00% 1.60% 0.00% 32.40%  
Adjustment to state tax provision $ 0 $ 0 $ (1,027) $ 0  
Adjustment to state tax provision 0.00% 0.00% (1.40%) 0.00%  
Other, amount $ (262) $ 146 $ (247) $ 139  
Other, percent (0.80%) 0.40% (0.30%) 0.10%  
Effective income tax rate, amount [1] $ 8,374 $ 11,426 $ 17,747 $ 58,564  
Effective income tax rates, percent [1] 25.00% 31.40% 24.00% 60.70%  
[1] Percentages may not add due to rounding.