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Note I - Income Taxes (Tables)

12 Months Ended

Sep. 26, 2015

Income Tax Disclosure [Abstract]

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

		Fiscal year ended
		September 26,				September 27,				September 28,
		2015				2014				2013
			(in thousands)
Current
U.S. Federal		$	33,348			$	31,506			$	26,492
Foreign			2,260				2,008				2,289
State			6,294				6,693				7,560
Total current expense		$	41,902			$	40,207			$	36,341
Deferred
U.S. Federal		$	(109	)		$	(217	)		$	64
Foreign			(34	)			(58	)			(10	)
State			(23	)			(540	)			14
Total deferred (benefit) expense			(166	)			(815	)			68
Total expense		$	41,736			$	39,392			$	36,409

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

		Fiscal year ended
		September 26,				September 27,				September 28,
		2015				2014				2013
						(in thousands)
Income taxes at federal statutory rates		$	39,172			$	38,922			$	35,277
Increase (decrease) in taxes resulting from:
State income taxes, net of federal income tax benefit			4,196				4,281				4,346
Domestic production activities deduction			(2,100	)			(2,100	)			(1,540	)
Reduction of gross unrecognized tax benefits			-				(161	)			(346	)
Increase in federal valuation allowance			1,366				-				-
Other, net			(898	)			(1,550	)			(1,328	)
Income tax expense		$	41,736			$	39,392			$	36,409

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

		September 26,				September 27,
		2015				2014
		(in thousands)
Deferred tax assets
Vacation accrual		$	1,600			$	1,456
Increase in valuation allowance			1,434				-
Insurance accrual			3,385				3,383
Deferred income			63				53
Allowances			927				1,895
Inventory capitalization			738				745
Share-based compensation			1,480				1,216
Net Operating Loss			1,823				1,956
Total deferred tax assets			11,450				10,704
Valuation allowance			(1,434	)			-
Deferred tax liabilities
Amortization of goodwill and other intangible assets			25,791				24,528
Depreciation of property and equipment			24,748				26,865
Total deferred tax liabilities			50,539				51,393
Total deferred tax liabilities, net		$	40,523			$	40,689

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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

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-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



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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



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-Name Accounting Standards Codification



-Topic 740



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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



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