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v3.20.2

Income Taxes - Components of Deferred Taxes (Details) - USD ($) $ in Thousands | Oct. 02, 2020 | Sep. 27, 2019 | Sep. 28, 2018
--- | --- | --- | ---
Deferred tax liabilities: |  |  |
Property and equipment | $ 183,789 | $ 137,293 |
Investments | 13,300 | 11,902 |
Other intangible assets, including goodwill | 500,447 | 462,637 |
Cost to fulfill - Rental merchandise in-service | 52,334 | 83,483 |
Operating Lease Right-of-use Assets | 89,464 | 0 |
Other | 45,589 | 37,309 |
Gross deferred tax liability | 884,923 | 732,624 |
Deferred tax assets: |  |  |
Deferred tax assets: | 30,625 | 11,949 |
Insurance | 23,784 | 34,112 |
Employee compensation and benefits | 128,771 | 113,269 |
Accruals and allowances | 31,218 | 31,844 |
Operating lease liabilities | 102,259 | 0 |
NOL/credit carryforwards and other | 261,763 | 56,508 |
Gross deferred tax asset, before valuation allowances | 578,420 | 247,682 |
Valuation allowances | (38,977) | (17,532) | $ (29,023)
Net deferred tax liability | $ 345,480 | $ 502,474 |

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