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Note I - Income Taxes (Tables)

12 Months Ended

Sep. 27, 2014

Income Tax Disclosure [Abstract]

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

		Fiscal year ended
		September 27,				September 28,				September 29,
		2014				2013				2012
		(in thousands)
Current
U.S. Federal		$	31,506			$	26,492			$	21,573
Foreign			2,008				2,289				1,408
State			6,693				7,560				5,416
Total current expense			40,207				36,341				28,397
Deferred
U.S. Federal		$	(217	)		$	64			$	3,124
Foreign			(58	)			(10	)			(14	)
State			(540	)			14				661
Total deferred (benefit) expense			(815	)			68				3,771
Total expense		$	39,392			$	36,409			$	32,168

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

		Fiscal year ended
		September 27,				September 28,				September 29,
		2014				2013				2012
		(in thousands)
Income taxes at federal statutory rates		$	38,922			$	35,277			$	30,200
Increase (decrease)in taxes resulting from:
State income taxes, net of federal income tax benefit			4,281				4,346				3,777
Domestic production activities deduction			(2,100	)			(1,540	)			(1,553	)
Reduction of gross unrecognized tax benefits			(161	)			(346	)			(307	)
Other, net			(1,550	)			(1,328	)			51
Income tax expense		$	39,392			$	36,409			$	32,168

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

		September 27,				September 28,
		2014				2013
		(in thousands)
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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- 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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- 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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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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