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Note H - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 24, 2022 | Sep. 25, 2021
--- | --- | ---
Deferred tax assets: |  |
Vacation accrual | $ 1,321 | $ 1,359
Capital loss carry forwards | 17 | 14
Unrealized gains/losses | 504 | 598
Insurance accrual | 3,614 | 3,918
Operating lease liabilities | 14,521 | 16,235
Deferred income | 10 | 30
Allowances | 2,598 | 2,155
Inventory capitalization | 1,620 | 1,108
Share-based compensation | 1,680 | 1,754
Net operating loss | 538 | 617
Payroll tax accrual | 1,142 | 2,307
Foreign tax credit | 404 | 404
Total deferred tax assets | 27,969 | 30,499
Valuation allowance | (521) | (612)
Total deferred tax assets, net | 27,448 | 29,887
Deferred tax liabilities: |  |
Amortization of goodwill and other intangible assets | 32,680 | 31,540
Depreciation of property, plant and equipement | 51,972 | 44,924
Right-of-use assets | 13,058 | 14,773
Accounting method change 481(a) | 145 | 228
Total deferred tax liabilities | 97,855 | 91,465
Total deferred tax liabilities, net | $ 70,407 | $ 61,578

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