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Note H - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 25, 2021
Sep. 26, 2020
Deferred tax assets:    
Vacation accrual $ 1,359 $ 1,460
Capital loss carry forwards 14 161
Unrealized gains/losses 598 345
Insurance accrual 3,918 3,060
Operating lease liabilities 16,235 16,368
Deferred income 30 105
Allowances 2,155 2,863
Inventory capitalization 1,108 1,058
Share-based compensation 1,754 1,637
Net Operating Loss 617 697
Payroll Tax Accrual 2,307 0
Plant shutdown impairment costs 0 1,721
Foreign tax credit 404 404
Total deferred tax assets 30,499 29,879
Valuation allowance (612) (506)
Total deferred tax assets, net 29,887 29,373
Deferred tax liabilities:    
Amortization of goodwill and other intangible assets 31,540 29,587
Depreciation of property and equipment 44,924 48,303
Right-of-use assets 14,773 15,605
Accounting method change 481 (a) 228 291
Total deferred tax liabilities 91,465 93,786
Total deferred tax liabilities, net $ 61,578 $ 64,413