Income Taxes (Tables)

6 Months Ended

Mar. 31, 2013

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Income tax expense related to continuing operations differs from the amounts computed by applying the U.S. federal income tax rate to income before income taxes. The reasons for these differences are as follows:

	13 Weeks Ended				26 Weeks Ended
(Percent of Income Before Income Taxes)	March 31 2013		March 25 2012		March 31 2013		March 25 2012
Computed “expected” income tax expense (benefit)	(35.0	)	(35.0	)	35.0		(35.0	)
State income taxes (benefit), net of federal tax effect	(3.4	)	(3.2	)	3.4		(3.2	)
Dividends received deductions and credits	5.0		1.7		(5.2	)	(2.2	)
Domestic production deduction	14.5		—		3.4		—
Reorganization costs	—		2.2		—		5.2
Valuation allowance	—		(1.4	)	5.9		(0.6	)
Resolution of tax matters	1.9		0.6		2.0		3.3
Other	(1.5	)	(0.3	)	1.7		(0.8	)
	(18.5	)	(35.4	)	46.2		(33.3	)