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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