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Note H - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 28, 2024 | Sep. 30, 2023
--- | --- | ---
Vacation accrual | $ 1,037 | $ 1,215
Capital loss carry forwards | 229 | 224
Unrealized gains/losses | 298 | 451
Accrued insurance liability | 4,071 | 3,511
Operating lease liabilities | 42,542 | 23,996
Deferred income | 30 | 44
Allowances | 2,805 | 2,879
Inventory capitalization | 1,850 | 1,702
Share-based compensation | 1,960 | 1,960
Net operating loss | 2,112 | 940
Payroll tax accrual | 2,497 | 2,282
Foreign tax credit | 185 | 250
Total deferred tax assets | 59,616 | 39,454
Valuation allowance | (527) | (675)
Total deferred tax assets, net | 59,089 | 38,779
Amortization of goodwill and other intangible assets | 38,842 | 35,363
Amortization of goodwill and other intangible assets | 38,842 | 35,363
Depreciation of property, plant and equipment | 67,073 | 61,185
Right-of-use assets | 40,563 | 22,688
Accounting method change 481(a) | 435 | 853
Total deferred tax liabilities | 146,913 | 120,089
Total deferred tax liabilities, net | $ 87,824 | $ 81,310

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