Income Taxes - Schedule of Income Tax Provision (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 27, 2020 |
Sep. 29, 2019 |
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Income Tax Disclosure [Abstract] | ||
Current income tax expense: Current year federal income tax | $ 403 | $ 279 |
Current income tax expense: Prior year tax adjustment | (59) | (15) |
Current income tax expense | 344 | 264 |
Deferred income tax provision (benefit): Federal | 187 | (1,414) |
Provision for (Benefit from) income taxes, net | $ 531 | $ (1,150) |
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- Definition Current income tax expense: Prior year tax adjustment. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- 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/disclosureRef
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