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Note 8 - Income Taxes	3 Months Ended
	Dec. 29, 2019
Notes to Financial Statements
Income Tax Disclosure [Text Block]	8 INCOME TAXES We recorded income tax expense of $ 1,871,000  related to income before taxes of $ 7,588,000  for the 13 weeks ended December 29, 2019 . For the 13 weeks ended December 30, 2018 , we recorded $ 4,513,000  in income tax expenses related to income before taxes of $ 15,232,000 .  The effective income tax rate for the 13 weeks ended December 29, 2019  was  24.6% . The effective income tax rate for the 13 weeks ended December 30, 2018  was 29.6% . The primary differences between these rates and the U.S. federal statutory rate of 21% are due to the effect of state taxes, non-deductible expenses, adjustments to reserves for uncertain tax positions, including any related interest, and mark-to-market adjustments to value the Warrants.  We file a consolidated federal tax return, as well as combined and separate tax returns in approximately 27 state and local jurisdictions. We do not currently have any federal tax examinations in progress. Our income tax returns have generally been audited or closed to audit through 2014. See Note 12  for a discussion of our tax audits. At September 29, 2019, we had approximately $63,338,000 of state net operating loss benefits. The Company consumed its federal net operating losses in the year ended September 30, 2018.

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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

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