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v3.23.3

Note H - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 24, 2022
--- | --- | ---
Deferred tax assets: |  |
Vacation accrual | $ 1,215 | $ 1,321
Capital loss carry forwards | 224 | 17
Unrealized gains/losses | 451 | 504
Accrued insurance liability | 3,511 | 3,614
Operating lease liabilities | 23,996 | 14,521
Deferred income | 44 | 10
Allowances | 2,879 | 2,598
Inventory capitalization | 1,702 | 1,620
Share-based compensation | 1,960 | 1,680
Net operating loss | 940 | 538
Payroll tax accrual | 0 | 1,142
Bonus accrual | 2,282 | 0
Foreign tax credit | 250 | 404
Total deferred tax assets | 39,454 | 27,969
Valuation allowance | (675) | (521)
Total deferred tax assets, net | 38,779 | 27,448
Deferred tax liabilities: |  |
Amortization of goodwill and other intangible assets | 35,363 | 32,680
Amortization of goodwill and other intangible assets | 35,363 | 32,680
Depreciation of property, plant and equipment | 61,185 | 51,972
Right-of-use assets | 22,688 | 13,058
Accounting method change 481(a) | 853 | 145
Total deferred tax liabilities | 120,089 | 97,855
Total deferred tax liabilities, net | $ 81,310 | $ 70,407

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