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Supplementary Balance Sheet Information | 12 Months Ended
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Sep. 29, 2012
Supplementary Balance Sheet Information [Abstract] |
Supplementary Balance Sheet Information | 6. Supplementary Balance Sheet Information Accrued Expenses and Current Portion of Other Long-Term Liabilities—Accrued expenses and current portion of other long-term liabilities are summarized as follows:
|  | 2012 |  |  | 2011 |
Property, payroll, and other taxes payable |  | $ | 18,191,260 |  |  | $ | 15,775,321 |
Salaries, wages, and bonuses payable |  |  | 25,350,513 |  |  |  | 24,130,758 |
Self-insurance liabilities: |  |  |  |  |  |  |  |
Employee group insurance |  |  | 4,344,008 |  |  |  | 4,053,146 |
Workers’ compensation insurance |  |  | 16,708,500 |  |  |  | 15,210,845 |
General liability insurance |  |  | 5,642,783 |  |  |  | 5,566,909 |
Interest |  |  | 19,132,734 |  |  |  | 20,375,692 |
Other |  |  | 3,312,445 |  |  |  | 4,209,392 |
Total |  | $ | 92,682,243 |  |  | $ | 89,322,063 |
Self-insurance liabilities are established for workers’ compensation, general liability, and employee group medical and dental benefits based on claims filed and claims incurred but not reported. The Company is insured for covered costs in excess of $750,000 per occurrence for workers’ compensation, $500,000 for general liability, and $325,000 per covered person for medical care benefits for a policy year. Employee insurance expense, including workers’ compensation and medical care benefits, net of employee contributions, totaled $30.6 million, $31.8 million and $29.3 million for fiscal years 2012, 2011 and 2010, respectively. Other Long-Term Liabilities—Other long-term liabilities are summarized as follows:
|  | 2012 |  |  | 2011 |
Advance payments on purchases contracts |  | $ | 1,786,938 |  |  | $ | 995,653 |
Deferred gain—sale/leasebacks |  |  | 470,558 |  |  |  | 520,951 |
Deferred lease expense |  |  | 1,833,259 |  |  |  | 1,763,254 |
Nonqualified investment plan liability |  |  | 5,671,265 |  |  |  | 4,456,066 |
Other |  |  | 655,848 |  |  |  | 589,515 |
Total other long-term liabilities |  |  | 10,417,868 |  |  |  | 8,325,439 |
Less current portion |  |  | 1,234,715 |  |  |  | 1,099,936 |
|  | $ | 9,183,153 |  |  | $ | 7,225,503 |
Advance Payments on Purchases Contracts—The Company has entered into agreements with suppliers whereby payment is received in advance and earned based on purchases of product from these suppliers in the future. The unearned portion, included in other long-term liabilities, will be recognized in the results of operations in accordance with the terms of the contract.

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