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Note I - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 26, 2020
Sep. 28, 2019
Deferred tax assets    
Vacation accrual $ 1,460 $ 1,281
Capital loss carry forwards 161 1,038
Unrealized gains/losses 345 0
Insurance accrual 3,060 2,454
Operating lease liabilities 16,368 0
Deferred income 105 485
Allowances 2,863 1,554
Inventory capitalization 1,058 994
Share-based compensation 1,637 1,607
Net Operating Loss 697 776
Plant shutdown impairment costs 1,721 0
Foreign tax credit 404 0
Total deferred tax assets 29,879 10,189
Valuation allowance (506) (1,038)
Total deferred tax assets, net 29,373 9,151
Deferred tax liabilities    
Amortization of goodwill and other intangible assets 29,587 27,267
Depreciation of property and equipment 48,303 43,804
Operating lease right-of-use assets 15,605 0
Accounting method change 481 (a) 291 0
Total deferred tax liabilities 93,786 71,071
Total deferred tax liabilities, net $ 64,413 $ 61,920