XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 25, 2018
Mar. 26, 2017
Sep. 25, 2016
Mar. 25, 2018
Mar. 26, 2017
Sep. 24, 2017
Deferred Income Tax Expense (Benefit)       $ (19,557,000) $ 6,181,000  
Income tax expense (benefit) $ 927,000 $ 1,144,000   (18,763,000) 7,410,000  
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 3,460,000 $ 7,521,000   $ 19,097,000 $ 26,228,000  
Effective Income Tax Rate Reconciliation, Percent 26.80% 15.20%   (98.30%) 28.30%  
Operating Loss Carryforwards           $ 57,856,000
Federal Net Operating Loss     $ 6,247,000