Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Sep. 28, 2014
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Sep. 29, 2013
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Current income tax expense: | ||
Federal | ||
State | ||
Current income tax expense (benefit) | ||
Deferred income tax provision (benefit): | ||
Federal | (331)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 80us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | ||
Change in valuation allowance | 1,408us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |
Provision for (Benefit from) income taxes, net | $ 1,077us-gaap_IncomeTaxExpenseBenefit | $ 80us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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