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Income Taxes | 12 Months Ended
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Sep. 29, 2012
Income Taxes [Abstract] |
Income Taxes | 2. Income Taxes Deferred Income Tax Liabilities and Assets—Deferred income taxes are determined based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax laws and rates. Significant components of the Company’s deferred tax liabilities and assets are as follows:
|  | 2012 |  |  | 2011 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property and equipment tax/book differences |  | $ | 86,915,000 |  |  | $ | 70,435,000 |
Property tax method |  |  | 1,441,000 |  |  |  | 1,359,000 |
Total deferred tax liabilities |  |  | 88,356,000 |  |  |  | 71,794,000 |
Deferred tax assets: |  |  |  |  |  |  |  |
Insurance reserves |  |  | 7,927,000 |  |  |  | 7,469,000 |
Advance payments on purchases contracts |  |  | 699,000 |  |  |  | 389,000 |
Vacation accrual |  |  | 2,420,000 |  |  |  | 2,331,000 |
Closed store accrual |  |  | 197,000 |  |  |  | 513,000 |
Inventory |  |  | 1,836,000 |  |  |  | 638,000 |
Deferred compensation |  |  | 2,220,000 |  |  |  | 1,739,000 |
Other |  |  | 1,722,000 |  |  |  | 1,582,000 |
Total deferred tax assets |  |  | 17,021,000 |  |  |  | 14,661,000 |
Net deferred tax liabilities |  | $ | 71,335,000 |  |  | $ | 57,133,000 |
Current deferred income tax benefits of $12.8 million and $10.8 million at September 29, 2012 and September 24, 2011, respectively, included in other current assets, result from timing differences arising from deferred vendor income, vacation pay, non-income taxes, self-insurance reserves, and from capitalization of certain overhead costs in inventory for tax purposes. At September 29, 2012 and September 24, 2011 refundable current income taxes totaling $14.2 million and $2.6 million, respectively, are included in the line item “Other current assets” on the Consolidated Balance Sheets. Income Tax Expense—Income tax expense differs from the amounts computed by applying the statutory federal rates to income before income taxes. The reasons for the differences are as follows:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Federal tax at statutory rate |  | $ | 23,572,000 |  |  | $ | 21,249,000 |  |  | $ | 17,086,000 |
State income tax, net of federal tax benefits |  |  | 1,943,000 |  |  |  | 2,145,000 |  |  |  | 2,629,000 |
Federal tax credits |  |  | (1,209,000 | ) |  |  | (1,824,000 | ) |  |  | (1,480,000 | )
Other |  |  | (403,000 | ) |  |  | 81,000 |  |  |  | (260,000 | )
Total |  | $ | 23,903,000 |  |  | $ | 21,651,000 |  |  | $ | 17,975,000 |
\ Current and deferred income tax expense (benefit) is as follows:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 6,734,000 |  |  | $ | 23,664,000 |  |  | $ | 10,377,000 |
State |  |  | 2,967,000 |  |  |  | 3,939,000 |  |  |  | 2,474,000 |
Total current |  |  | 9,701,000 |  |  |  | 27,603,000 |  |  |  | 12,851,000 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 12,149,000 |  |  |  | (5,040,000 | ) |  |  | 4,856,000 |
State |  |  | 2,053,000 |  |  |  | (912,000 | ) |  |  | 268,000 |
Total deferred |  |  | 14,202,000 |  |  |  | (5,952,000 | ) |  |  | 5,124,000 |
Total expense |  | $ | 23,903,000 |  |  | $ | 21,651,000 |  |  | $ | 17,975,000 |
Uncertain Tax Positions—Under ASC 740-10 “Accounting for Uncertainty in Income Taxes”, the Company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the “more likely than not” threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. A reserve for uncertain tax positions, including interest and penalties, of $0.2 million is included in the Company’s income taxes payable at both September 29, 2012 and September 24, 2011. The reserve for uncertain tax positions has been recorded based on management’s assumptions that certain tax positions would be successfully challenged by taxing authorities.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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