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v3.23.3

Income Taxes - Income Tax Expense (Benefit) Related to Continuing Operations (Details) | 12 Months Ended
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Sep. 24, 2023 | Sep. 25, 2022 | Sep. 26, 2021
(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 | (5.40%) | (8.90%) | 5.60%
Net income of associated companies | 31.20% | (77.20%) | (1.80%)
Resolution of tax matters | 69.70% | (32.20%) | 3.20%
Remeasurement due to state rate changes | (84.00%) | (11.20%) | 0.10%
Non-deductible expenses | (28.50%) | 124.00% | 0.90%
Provision to return adjustment | (0.50%) | 70.20% | 0.00%
Valuation allowance | 16.00% | 11.90% | (6.00%)
Wage credit, net addback | 0.00% | (7.50%) | 0.00%
Warrant valuation | 0.00% | (1.90%) | (0.40%)
Interest and penalties | (9.00%) | 0.00% | 0.00%
Other | 0.80% | 0.00% | 0.00%
Total percent of income (loss) before income taxes | 11.30% | 88.20% | 22.60%

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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