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Note I - Income Taxes (Tables)

12 Months Ended

Sep. 29, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Fiscal year ended
		September 29, 2012				September 24, 2011				September 25, 2010
		(in thousands)
Current
U.S. Federal		$	21,573			$	17,065			$	21,020
Foreign			1,408				950				970
State			5,416				4,871				4,484
			28,397				22,886				26,474
Deferred
U.S. Federal		$	3,124			$	3,988			$	2,692
Foreign			(14	)			409				(48	)
State			661				1,720				570
			3,771				6,117				3,214
		$	32,168			$	29,003			$	29,688

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Fiscal year ended
		September 29, 2012				September 24, 2011				September 25, 2010
		(in thousands)
Income taxes at statutory rates		$	30,200			$	29,423			$	27,334
Increase (decrease) in taxes resulting from:
State income taxes, net of federal income tax benefit			3,777				3,279				3,403
Domestic production activities deduction			(1,553	)			(1,500	)			(850	)
Gain on bargain purchase			-				(2,303	)			-
Other, net			(256	)			104				(199	)
		$	32,168			$	29,003			$	29,688

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		September 29, 2012				September 24, 2011
		(in thousands)
Deferred tax assets
Vacation accrual		$	1,422			$	1,390
Insurance accrual			2,722				2,591
Deferred income			13				34
Allowances			2,130				2,074
Inventory capitalization			709				653
Share-based compensation			794				1,301
Unclaimed Property			-				632
Other, net			11				19
			7,801				8,694
Deferred tax liabilities
Amortization of goodwill and other intangible assets			19,030				17,418
Depreciation of property and equipment			29,360				28,090
Other, net			24				28
			48,414				45,536
		$	40,613			$	36,842

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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