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Income Taxes - Income Tax Expense (Benefit) Related to Continuing Operations (Details) | 12 Months Ended
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Sep. 25, 2022 | Sep. 26, 2021 | Sep. 27, 2020
(Percent of (Loss) Income Before Income Taxes) |  |  |
Computed “expected” income tax expense | 21.00% | 21.00% | 21.00%
State income tax benefit, net of federal tax benefit | (8.90%) | 5.60% | 21.70%
Net income of associated companies | (77.20%) | (1.80%) | (18.30%)
Resolution of tax matters | (32.20%) | 3.20% | (30.50%)
Remeasurement due to rate changes | (11.20%) | 0.10% | (31.00%)
Non-deductible expenses | 124.00% | 0.90% | 19.40%
Provision to return adjustment | 70.20% | 0.00% | 0.00%
Valuation allowance | 11.90% | (6.00%) | 125.20%
Wage credit, net addback | (7.50%) | 0.00% | 0.00%
Warrant valuation | (1.90%) | (0.40%) | (7.30%)
Other | 0.00% | 0.00% | 4.40%
Total percent of income (loss) before income taxes | 88.20% | 22.60% | 104.60%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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