XML 78 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Note H - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Sep. 24, 2022
Sep. 25, 2021
Income taxes at federal statutory rates $ 22,578 $ 12,968 $ 15,545
State income taxes, net of federal income tax benefit 2,732 1,261 3,233
Share-based compensation 62 162 (124)
Tax effect in jurisdictions where rates differ from federal statutory rate 1,837 424 156
Other, net 1,399 (296) (391)
Total expense $ 28,608 $ 14,519 $ 18,419