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Income Taxes (Tables)

12 Months Ended

Sep. 29, 2012

Income Taxes [Abstract]

Deferred Income Tax Liabilities and Assets

		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

Income Tax Expense

		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

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Current and deferred income tax expense (benefit)

		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

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- 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/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

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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

Reference 1: 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

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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/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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