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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