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Note I - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 29, 2018 | Sep. 30, 2017
--- | --- | ---
Deferred tax assets |  |
Vacation accrual | $ 1,254 | $ 1,740
Capital loss carry forwards | 960 | 1,668
Insurance accrual | 2,480 | 3,225
Deferred income | 638 | 927
Allowances | 1,585 | 1,991
Inventory capitalization | 1,051 | 1,235
Share-based compensation | 1,368 | 1,607
Net Operating Loss | 856 | 1,559
Total deferred tax assets | 10,192 | 13,952
Valuation allowance | (960) | (1,668)
Total deferred tax assets, net | 9,232 | 12,284
Deferred tax liabilities |  |
Amortization of goodwill and other intangible assets | 25,565 | 35,043
Depreciation of property and equipment | 35,989 | 39,946
Total deferred tax liabilities | 61,554 | 74,989
Total deferred tax liabilities, net | $ 52,322 | $ 62,705

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