Income Taxes (Tables)

6 Months Ended

Mar. 30, 2014

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 30 2014		March 31 2013		March 30 2014		March 31 2013
Computed “expected” income tax expense	35.0		(35.0	)	35.0		35.0
State income taxes, net of federal tax effect	3.4		(3.4	)	3.4		3.4
Dividends received deductions and credits	(6.8	)	5.0		(3.2	)	(5.2	)
Valuation allowance	(70.2	)	—		(5.6	)	5.9
Domestic production reduction	—		14.5		—		3.4
Resolution of tax matters	11.7		1.9		3.3		2.0
Deferred income tax rate adjustments	71.0		—		4.9		—
Other	2.6		(1.5	)	1.3		1.7
	46.7		(18.5	)	39.1		46.2