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Note I - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 28, 2019 | Sep. 29, 2018
--- | --- | ---
Deferred tax assets |  |
Vacation accrual | $ 1,281 | $ 1,254
Capital loss carry forwards | 1,038 | 960
Insurance accrual | 2,454 | 2,480
Deferred income | 485 | 638
Allowances | 1,554 | 1,585
Inventory capitalization | 994 | 1,051
Share-based compensation | 1,607 | 1,368
Net Operating Loss | 776 | 856
Total deferred tax assets | 10,189 | 10,192
Valuation allowance | (1,038) | (960)
Total deferred tax assets, net | 9,151 | 9,232
Deferred tax liabilities |  |
Amortization of goodwill and other intangible assets | 27,267 | 25,565
Depreciation of property and equipment | 43,804 | 35,989
Total deferred tax liabilities | 71,071 | 61,554
Total deferred tax liabilities, net | $ 61,920 | $ 52,322

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