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v3.25.3

Note G - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 27, 2025 | Sep. 28, 2024
--- | --- | ---
Vacation accrual | $ 1,075 | $ 1,037
Capital loss carry forwards | 221 | 229
Unrealized gains/losses | 286 | 298
Accrued insurance liability | 2,961 | 4,071
Operating lease liabilities | 40,337 | 42,542
Deferred income | 17 | 30
Allowances | 2,752 | 2,805
Inventory capitalization | 691 | 1,850
Share-based compensation | 2,348 | 1,960
Net operating loss | 1,301 | 2,112
Bonus accrual | 1,796 | 2,497
Foreign tax credit | 160 | 185
Total deferred tax assets | 53,945 | 59,616
Valuation allowance | (507) | (527)
Total deferred tax assets, net | 53,438 | 59,089
Amortization of goodwill and other intangible assets | 39,716 | 38,842
Depreciation of property, plant and equipment | 67,680 | 67,073
Right-of-use assets | 37,745 | 40,563
Accounting method change 481(a) | 0 | 435
Total deferred tax liabilities | 145,141 | 146,913
Total deferred tax liabilities, net | $ 91,703 | $ 87,824

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