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Note I - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 29, 2018
Sep. 30, 2017
Deferred tax assets    
Vacation accrual $ 1,254 $ 1,740
Capital loss carry forwards 960 1,668
Insurance accrual 2,480 3,225
Deferred income 638 927
Allowances 1,585 1,991
Inventory capitalization 1,051 1,235
Share-based compensation 1,368 1,607
Net Operating Loss 856 1,559
Total deferred tax assets 10,192 13,952
Valuation allowance (960) (1,668)
Total deferred tax assets, net 9,232 12,284
Deferred tax liabilities    
Amortization of goodwill and other intangible assets 25,565 35,043
Depreciation of property and equipment 35,989 39,946
Total deferred tax liabilities 61,554 74,989
Total deferred tax liabilities, net $ 52,322 $ 62,705