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Note I - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 24, 2016
Sep. 26, 2015
Deferred tax assets    
Vacation accrual $ 1,646 $ 1,600
Capital loss carry forwards 1,674 1,434
Insurance accrual 3,317 3,385
Deferred income 112 63
Allowances 1,514 927
Inventory capitalization 954 738
Share-based compensation 1,253 1,480
Net Operating Loss 1,691 1,823
Total deferred tax assets 12,161 11,450
Valuation allowance (1,674) (1,434)
Total deferred tax assets, net 10,487 10,016
Deferred tax liabilities    
Amortization of goodwill and other intangible assets 27,358 25,791
Depreciation of property and equipment 31,315 24,748
Total deferred tax liabilities 58,673 50,539
Total deferred tax liabilities, net $ 48,186 $ 40,523