Income Taxes (Tables)

9 Months Ended

Jun. 29, 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				39 Weeks Ended
(Percent of Income (Loss) Before Income Taxes)	June 29 2014		June 30 2013		June 29 2014		June 30 2013
Computed “expected” income tax expense (benefit)	(35.0	)	35.0		35.0		35.0
State income taxes (benefit), net of federal tax effect	(3.3	)	3.5		3.5		3.4
Dividends received deductions and credits	1.3		(8.4	)	(6.5	)	(5.9	)
Valuation allowance	—		(1.8	)	(15.4	)	4.2
Domestic production reduction	—		3.4		—		3.4
Resolution of tax matters	3.4		5.0		14.9		2.6
Deferred income tax rate adjustments	—		22.1		13.5		4.8
Other	(0.3	)	2.9		3.2		2.0
	(33.9	)	61.7		48.2		49.5