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v3.10.0.1

Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2018 | Sep. 24, 2017 | Sep. 25, 2016
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 12,779,000 |  |
Unrecognized Tax Benefits | 16,104,000 | $ 13,915,000 | $ 12,531,000
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions | 132,000 | 36,000 |
Unrecognized Tax Benefits, Decreases Resulting from Current Period Tax Positions | 2,567,000 | 2,150,000 |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations | (510,000) | (802,000) |
Deferred Tax Liabilities, Property, Plant and Equipment | 16,506,000 | 28,422,000 |
Current Federal Tax Expense (Benefit) | $ 275,000 | $ 394,000 | $ 1,241,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 25.00% | 35.00% | 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | 3.00% | 2.00% | 4.00%
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary | (5.00%) | (4.00%) | (3.00%)
Effective Income Tax Rate Reconciliation, Tax Settlements | (8.00%) | 2.00% | 3.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 3.00% | 2.00% | 1.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance | 10.00% | 3.00% | (8.00%)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | 0.20% | 10.20% | (5.00%)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | $ (0.791) | $ 0.000 | $ 0.000
Effective Income Tax Rate Reconciliation, Other Adjustments | 0.00% | (1.00%) | 0.00%
Effective Income Tax Rate, Continuing Operations | (53.00%) | 29.00% | 38.00%
Current State and Local Tax Expense (Benefit) | $ 875,000 | $ 819,000 | $ 379,000
Deferred Tax Expense, Continuing and Discontinued Operations | (17,378,000) | 10,398,000 | 20,556,000
Income Tax Expense (Benefit), Including Continuing and Discontinued Operations | (16,228,000) | 11,611,000 | 22,176,000
Income tax expense (benefit) | (16,228,000) | 11,611,000 | $ 22,176,000
Deferred Tax Liabilities, Goodwill and Intangible Assets | 18,486,000 | 35,790,000 |
Deferred Tax Liabilities, Investments | (6,472,000) | 0 |
Deferred Tax Liabilities, Other | 11,074,000 | 16,993,000 |
Deferred Tax Liabilities, Gross | 52,538,000 | 81,205,000 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 2,402,000 | 4,622,000 |
Deferred Tax Assets, Allowance For Doubtful Accounts | 910,000 | 1,487,000 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits | 2,305,000 | 4,593,000 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 41,663,000 | 37,997,000 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | 424,000 | 601,000 |
Deferred Tax Assets, Investments | 0 | 2,520,000 |
Deferred Tax Assets, Other | 3,075,000 | 5,023,000 |
Deferred Tax Assets, Gross | 50,779,000 | 56,843,000 |
Deferred Tax Assets, Valuation Allowance | (37,349,000) | (29,035,000) |
Deferred Tax Liabilities, Net | (39,108,000) | (53,397,000) |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 563,000 | 367,000 |
Operating Loss Carryforwards |  | 63,048,000 |
Deferred Tax Assets, Operating Loss Carryforwards | $ 49,809,000 |  |
Federal Net Operating Loss |  | $ 17,850,000 |

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