Schedule of Income Tax Provision (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Oct. 03, 2021 |
Sep. 27, 2020 |
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Income Tax Disclosure [Abstract] | ||
Current year federal income tax | $ 403 | |
Prior year tax adjustment | (62) | (59) |
Current income tax expense | (62) | 344 |
Federal | (39) | 187 |
Provision for (Benefit from) income taxes, net | $ (101) | $ 531 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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