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Note H - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 24, 2022
Sep. 25, 2021
Deferred tax assets:    
Vacation accrual $ 1,321 $ 1,359
Capital loss carry forwards 17 14
Unrealized gains/losses 504 598
Insurance accrual 3,614 3,918
Operating lease liabilities 14,521 16,235
Deferred income 10 30
Allowances 2,598 2,155
Inventory capitalization 1,620 1,108
Share-based compensation 1,680 1,754
Net operating loss 538 617
Payroll tax accrual 1,142 2,307
Foreign tax credit 404 404
Total deferred tax assets 27,969 30,499
Valuation allowance (521) (612)
Total deferred tax assets, net 27,448 29,887
Deferred tax liabilities:    
Amortization of goodwill and other intangible assets 32,680 31,540
Depreciation of property, plant and equipement 51,972 44,924
Right-of-use assets 13,058 14,773
Accounting method change 481(a) 145 228
Total deferred tax liabilities 97,855 91,465
Total deferred tax liabilities, net $ 70,407 $ 61,578