Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Oct. 03, 2021 |
Sep. 27, 2020 |
|
| Income Tax Disclosure [Abstract] | ||
| Tax provision (benefit) at statutory federal rate | $ 426 | $ 495 |
| Tax provision (benefit) at statutory federal rate, percentage | 21.00% | 21.00% |
| Nondeductible expenses | $ (531) | $ 108 |
| Nontaxable expenses, percentage | (26.00%) | 5.00% |
| Other temporary adjustments | $ 221 | $ 35 |
| Other temporary adjustments, percentage | 11.00% | 1.00% |
| Prior year federal income tax adjustment | $ (62) | $ (59) |
| Prior year federal income tax adjustment, percentage | (3.00%) | (2.00%) |
| Change in deferred tax valuation allowance | $ (155) | $ (48) |
| Change in deferred tax valuation allowance, percentage | (8.00%) | (2.00%) |
| Provision for (benefit from) income taxes, net | $ (101) | $ 531 |
| Provision for (benefit from) income taxes, net, percentage | (5.00%) | 23.00% |
| X | ||||||||||
- Definition Nontaxable expenses, percentage. No definition available.
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| X | ||||||||||
- Definition Prior year federal income tax adjustment. No definition available.
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| X | ||||||||||
- Definition Prior year federal income tax adjustment, percentage. No definition available.
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| X | ||||||||||
- Definition Percentage 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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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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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/disclosureRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount 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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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