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Note I - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Sep. 27, 2014 | Sep. 28, 2013
--- | --- | ---
Deferred tax assets |  |
Vacation accrual | $ 1,456 | $ 1,445
Insurance accrual | 3,383 | 3,306
Deferred income | 53 | 32
Allowances | 1,895 | 2,348
Inventory capitalization | 745 | 709
Share-based compensation | 1,216 | 1,023
Net Operating Loss | 1,956 |
Total deferred tax assets | 10,704 | 8,863
Deferred tax liabilities |  |
Amortization of goodwill and other intangible assets | 24,528 | 20,283
Depreciation of property and equipment | 26,865 | 29,261
Total deferred tax liabilities | 51,393 | 49,544
Total deferred tax liabilities, net | $ 40,689 | $ 40,681

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