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Note I - Income Taxes (Tables)

12 Months Ended

Sep. 30, 2017

Notes Tables

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

		Fiscal year ended
		September 30,				September 24,				September 26,
		2017				2016				2015
		(in thousands)
Current
U.S. Federal		$	27,142			$	25,126			$	33,348
Foreign			2,770				2,433				2,260
State			5,227				5,622				6,294
Total current expense			35,139				33,181				41,902
Deferred
U.S. Federal		$	6,857			$	6,444			$	(109	)
Foreign			(422	)			(145	)			(34	)
State			1,452				1,364				(23	)
Total deferred expense(benefit)			7,887				7,663				(166	)
Total expense		$	43,026			$	40,844			$	41,736

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

		Fiscal year ended
		September 30,				September 24,				September 26,
		2017				2016				2015
		(in thousands)
Income taxes at federal statutory rates		$	42,770			$	40,887			$	39,172
Increase (decrease)in taxes resulting from:
State income taxes, net of federal income tax benefit			4,341				4,541				4,196
Domestic production activities deduction			(1,820	)			(2,100	)			(2,100	)
Increase in gross unrecognized tax benefits			20				20				39
(Decrease) increase in federal valuation allowance			(6	)			240				1,366
Share based compensation			(1,923	)			(1,109	)			308
Other, net			(356	)			(1,635	)			(1,245	)
Income tax expense		$	43,026			$	40,844			$	41,736

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

		September 30,				September 24,
		2017				2016
		(in thousands)
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

X

- 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=84230637&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=84230637&loc=d3e32537-109319

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- Definition

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=84230637&loc=d3e32687-109319

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