<table><tbody><tr><td style="width:1.0%"></td><td style="width:59.280%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.619%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.530%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.619%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.530%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.622%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2022</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Federal:</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current</span></div></td><td style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#efefef;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:CurrentFederalTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzItMS0xLTEtNjc1MDU_6564bf62-a64a-46b2-82ff-e5a745340559">7,890</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#efefef;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" name="us-gaap:CurrentFederalTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzItMy0xLTEtNjc1MDU_1711d540-2799-4f6d-a2ad-a9cf49226a12">8,257</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#efefef;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:CurrentFederalTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzItNS0xLTEtNjc1MDU_58743b18-c3d5-437e-913e-0f5d392c3723">6,306</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deferred</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(<ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" sign="-" name="us-gaap:DeferredFederalIncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzMtMS0xLTEtNjc1MDU_505c8b75-06eb-4b08-91c1-6126bd2ccb63">2,265</ix:nonfraction>)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(<ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" sign="-" name="us-gaap:DeferredFederalIncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzMtMy0xLTEtNjc1MDU_393fc713-86ca-4616-9592-8b44acc5cc20">7,176</ix:nonfraction>)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(<ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" sign="-" name="us-gaap:DeferredFederalIncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzMtNS0xLTEtNjc1MDU_dd4162b4-12ab-48d9-a009-94c79e9681d0">3,619</ix:nonfraction>)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:45pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total</span></div></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzQtMS0xLTEtNjc1MDU_8e84791f-7316-40dd-a649-65a7aec8137f">5,625</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" name="us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzQtMy0xLTEtNjc1MDU_f3096f2c-3c37-4da4-b125-99d474c31152">1,081</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzQtNS0xLTEtNjc1MDU_44e0a6fe-3980-47a6-8da6-2595ab910a38">2,687</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">State:</span></div></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current</span></div></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:CurrentStateAndLocalTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzYtMS0xLTEtNjc1MDU_276bca17-c26c-4dc2-b0e3-c9c185949372">1,519</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" name="us-gaap:CurrentStateAndLocalTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzYtMy0xLTEtNjc1MDU_491eee36-c0db-4abc-a179-565ff6e92887">1,620</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:CurrentStateAndLocalTaxExpenseBenefit" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzYtNS0xLTEtNjc1MDU_04109b67-86b2-4dcc-8e0f-35769a3483fd">455</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deferred</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzctMS0xLTEtNjc1MDU_4f66f30f-53fa-4b63-ad37-debfa63dfe49">84</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(<ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" sign="-" name="us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzctMy0xLTEtNjc1MDU_15d1d375-99fe-43e0-b560-7b22fd5ffe58">338</ix:nonfraction>)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzctNS0xLTEtNjc1MDU_4e2e14fa-fe60-43c6-9278-563523a54e78">21</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:45pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total</span></div></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzgtMS0xLTEtNjc1MDU_ed5e6567-59f2-4e1b-900e-96e786502191">1,603</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" name="us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzgtMy0xLTEtNjc1MDU_0251b8d8-2980-4e48-bc93-1e62df64bf06">1,282</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzgtNS0xLTEtNjc1MDU_a8c266a9-9a62-44a8-9622-44a165eec6d0">476</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Foreign:</span></div></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current</span></div></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:CurrentForeignTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEwLTEtMS0xLTY3NTA1_d20c9662-244c-456b-be70-580bbd36d0c7">8,996</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" name="us-gaap:CurrentForeignTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEwLTMtMS0xLTY3NTA1_e633bd60-e7a2-412e-96f1-8a6326936cb6">9,424</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:CurrentForeignTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEwLTUtMS0xLTY3NTA1_adb23fc3-2d18-4a49-934d-004233fcfb2d">3,134</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deferred</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:DeferredForeignIncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzExLTEtMS0xLTY3NTA1_fb6fe61d-7405-4921-be79-770e6d3f0ad6">3,076</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" name="us-gaap:DeferredForeignIncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzExLTMtMS0xLTY3NTA1_ea4eb1b7-c636-47a2-b6c7-e7a4bca48ea2">2,740</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:DeferredForeignIncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzExLTUtMS0xLTY3NTA1_aa5a3648-d3b3-4855-96c8-13485ff4f53d">3,383</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:45pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total</span></div></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEyLTEtMS0xLTY3NTA1_47eb3b25-25f0-498a-98d0-835843a6cd63">12,072</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" name="us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEyLTMtMS0xLTY3NTA1_3c4e7fe1-07fe-42c8-a9e7-c723f013e313">12,164</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEyLTUtMS0xLTY3NTA1_8650a82e-53bf-490c-9dee-a68808af3f24">6,517</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Provision for income taxes</span></div></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4a4fb50fc2db4070adb20304175890ef_D20210926-20220924" decimals="-6" name="us-gaap:IncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEzLTEtMS0xLTY3NTA1_25eb9510-3286-44fd-acd3-14c1e2b25c6d">19,300</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i31bf5094819a46b79a45ba71ba807c86_D20200927-20210925" decimals="-6" name="us-gaap:IncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEzLTMtMS0xLTY3NTA1_069c4d0b-605d-44cc-855f-0a89a9b3889d">14,527</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="idaa220573a164e6f8ce0fa26f32a2bdb_D20190929-20200926" decimals="-6" name="us-gaap:IncomeTaxExpenseBenefit" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpmY2U3MWEzZWFmYTg0M2ZmODEzNTNhMzFlYjc3MDFhNS90YWJsZXJhbmdlOmZjZTcxYTNlYWZhODQzZmY4MTM1M2EzMWViNzcwMWE1XzEzLTUtMS0xLTY3NTA1_c0fd32c1-d4ec-42dc-be1b-900ea1e647bf">9,680</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></tbody></table>
<table><tbody><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td><span>2022</span></td><td></td><td><span>2021</span></td><td></td><td><span>2020</span></td></tr><tr><td><div><span>Federal:</span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><div><span>Current</span></div></td><td><span>$</span></td><td><span><ix:nonfraction>7,890</ix:nonfraction> </span></td><td></td><td></td><td><span>$</span></td><td><span><ix:nonfraction>8,257</ix:nonfraction> </span></td><td></td><td></td><td><span>$</span></td><td><span><ix:nonfraction>6,306</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Deferred</span></div></td><td><span>(<ix:nonfraction>2,265</ix:nonfraction>)</span></td><td></td><td></td><td><span>(<ix:nonfraction>7,176</ix:nonfraction>)</span></td><td></td><td></td><td><span>(<ix:nonfraction>3,619</ix:nonfraction>)</span></td><td></td></tr><tr><td><div><span>Total</span></div></td><td><span><ix:nonfraction>5,625</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>1,081</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>2,687</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>State:</span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><div><span>Current</span></div></td><td><span><ix:nonfraction>1,519</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>1,620</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>455</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Deferred</span></div></td><td><span><ix:nonfraction>84</ix:nonfraction> </span></td><td></td><td></td><td><span>(<ix:nonfraction>338</ix:nonfraction>)</span></td><td></td><td></td><td><span><ix:nonfraction>21</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Total</span></div></td><td><span><ix:nonfraction>1,603</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>1,282</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>476</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Foreign:</span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><div><span>Current</span></div></td><td><span><ix:nonfraction>8,996</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>9,424</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>3,134</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Deferred</span></div></td><td><span><ix:nonfraction>3,076</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>2,740</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>3,383</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Total</span></div></td><td><span><ix:nonfraction>12,072</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>12,164</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>6,517</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Provision for income taxes</span></div></td><td><span>$</span></td><td><span><ix:nonfraction>19,300</ix:nonfraction> </span></td><td></td><td></td><td><span>$</span></td><td><span><ix:nonfraction>14,527</ix:nonfraction> </span></td><td></td><td></td><td><span>$</span></td><td><span><ix:nonfraction>9,680</ix:nonfraction> </span></td><td></td></tr></tbody></table>