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Note I - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2017 | Sep. 24, 2016
--- | --- | ---
Deferred tax assets |  |
Vacation accrual | $ 1,740 | $ 1,646
Capital loss carry forwards | 1,668 | 1,674
Insurance accrual | 3,225 | 3,317
Deferred income | 927 | 112
Allowances | 1,991 | 1,514
Inventory capitalization | 1,235 | 954
Share-based compensation | 1,607 | 1,253
Net Operating Loss | 1,559 | 1,691
Total deferred tax assets | 13,952 | 12,161
Valuation allowance | (1,668) | (1,674)
Total deferred tax assets, net | 12,284 | 10,487
Deferred tax liabilities |  |
Amortization of goodwill and other intangible assets | 35,043 | 27,358
Depreciation of property and equipment | 39,946 | 31,315
Total deferred tax liabilities | 74,989 | 58,673
Total deferred tax liabilities, net | $ 62,705 | $ 48,186

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