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Note G - Income Taxes (Tables)

12 Months Ended

Sep. 27, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Fiscal year ended
		September 27,				September 28,				September 30,
		2025				2024				2023
		(in thousands)
Current
U.S. Federal		$	12,440			$	17,532			$	6,447
Foreign			3,293				1,983				6,149
State			2,412				6,447				4,349
Total current expense			18,145				25,962				16,945
Deferred
U.S. Federal		$	3,453			$	5,028			$	12,134
Foreign			113				238				232
State			(877	)			1,168				(703	)
Total deferred expense (benefit)			2,689				6,434				11,663
Total expense		$	20,834			$	32,396			$	28,608

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Fiscal year ended
		September 27,				September 28,				September 30,
		2025				2024				2023
		(in thousands)
Income taxes at federal statutory rates		$	18,150			$	24,979			$	22,578
Increase (decrease) in taxes resulting from:
State income taxes, net of federal income tax benefit			2,716				6,261				2,732
Tax effect in jurisdictions where rates differ from statutory rate			841				1,195				1,837
Other, net			(873	)			(39	)			1,461
Income tax expense		$	20,834			$	32,396			$	28,608

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		Fiscal year ended
		September 27,				September 28,
		2025				2024
		(in thousands)
Deferred tax assets:
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
Deferred tax liabilities:
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)			-				435
Total deferred tax liabilities			145,141				146,913
Total deferred tax liabilities, net		$	91,703			$	87,824

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-Topic 740
-SubTopic 10
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-Section 50
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
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