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v3.22.2.2

Income Taxes - Tax Effect of Temporary Differences and Carryforwards which Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 24, 2022 | Sep. 25, 2021
--- | --- | ---
Deferred Tax Assets |  |
Allowance for doubtful accounts | $ 6,286 | $ 6,991
Inventory write-downs | 14,413 | 10,377
Nondeductible reserves | 8,898 | 9,532
State taxes |  | 105
Employee benefits | 9,799 | 15,831
Equity earnings |  | 179
State net operating loss carryforward | 6,415 | 7,155
Stock based compensation | 7,330 | 7,003
State credits | 2,979 | 2,764
Other | 966 | 1,034
Valuation allowance | (6,734) | (7,031)
Total | 50,352 | 53,940
Deferred Tax Liabilities |  |
Prepaid expenses | 1,787 | 1,928
Deferred tax liabilities, state taxes | 279 |
Depreciation and amortization | 194,225 | 104,829
Deferred tax liabilities, equity loss | 564 |
Total | $ 196,855 | $ 106,757

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