XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note H - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Sep. 24, 2022
Sep. 25, 2021
Sep. 26, 2020
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Percent, Total 23.50% 24.90% 25.00%
Effective Income Tax Rate Reconciliation, State Deferred Taxes and Provision to Return Adjustment, Amount     $ 2,200
Accrual for Taxes Other than Income Taxes $ 4,300    
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards 2,000    
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | PHILLY SWIRL [Member]      
Operating Loss Carryforwards 2,500    
Operating Loss Carryforwards, Subject to Limitation and Expiration $ 400    
Operating Loss Carryforwards, Valuation Allowance, Total   $ 0