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Income Taxes | 12 Months Ended
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Sep. 24, 2016
Income Taxes [Abstract] |
Income Taxes | 2. Income Taxes Deferred Income Tax Liabilities and Assets – Deferred income taxes are determined based on the difference 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: ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | 2016 |  | 2015
﻿Deferred tax liabilities: |  |  |  |  |  |
﻿Property and equipment tax/book differences |  | $ | 88,465,000 |  | $ | 82,199,000
﻿Property tax method |  |  | 1,501,000 |  |  | 1,491,000
﻿Total deferred tax liabilities |  |  | 89,966,000 |  |  | 83,690,000
﻿Deferred tax assets: |  |  |  |  |  |
﻿Insurance reserves |  |  | 8,390,000 |  |  | 8,607,000
﻿Advance payments on purchases contracts |  |  | 618,000 |  |  | 652,000
﻿Vacation accrual |  |  | 2,520,000 |  |  | 2,386,000
﻿State tax credits |  |  | 20,000 |  |  | 271,000
﻿Inventory |  |  | 1,720,000 |  |  | 1,939,000
﻿Deferred compensation |  |  | 4,062,000 |  |  | 3,390,000
﻿Other |  |  | 1,187,000 |  |  | 1,802,000
﻿Total deferred tax assets |  |  | 18,517,000 |  |  | 19,047,000
﻿Net deferred tax liabilities |  | $ | 71,449,000 |  | $ | 64,643,000
﻿ Current deferred income tax benefits of $7.3 million at September 24, 2016 and September 26, 2015, respectively, included in the caption “Deferred Income Taxes” in the Consolidated Balance Sheets, 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 24, 2016 and September 26, 2015 refundable current income taxes totaling $2.0 million and $5.5 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: ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | 2016 |  | 2015 |  | 2014
﻿ |  |  |  |  |  |  |  |  |
﻿Federal tax at statutory rate |  | $ | 29,622,000 |  | $ | 33,060,000 |  | $ | 27,922,000
﻿State income tax, net of federal tax benefits |  |  | 2,554,000 |  |  | 4,599,000 |  |  | 2,308,000
﻿Federal tax credits |  |  | (1,312,000) |  |  | (1,544,000) |  |  | (718,000)
﻿Other |  |  | (419,000) |  |  | (1,010,000) |  |  | (1,162,000)
﻿Total |  | $ | 30,445,000 |  | $ | 35,105,000 |  | $ | 28,350,000
﻿ Current and deferred income tax expense (benefit) is as follows: ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | 2016 |  | 2015 |  | 2014
﻿ |  |  |  |  |  |  |  |  |
﻿Current: |  |  |  |  |  |  |  |  |
﻿Federal |  | $ | 19,676,000 |  | $ | 25,578,000 |  | $ | 40,475,000
﻿State |  |  | 3,963,000 |  |  | 7,302,000 |  |  | 4,227,000
﻿Total current |  |  | 23,639,000 |  |  | 32,880,000 |  |  | 44,702,000
﻿Deferred: |  |  |  |  |  |  |  |  |
﻿Federal |  |  | 6,828,000 |  |  | 2,373,000 |  |  | (15,913,000)
﻿State |  |  | (22,000) |  |  | (148,000) |  |  | (439,000)
﻿Total deferred |  |  | 6,806,000 |  |  | 2,225,000 |  |  | (16,352,000)
﻿Total expense |  | $ | 30,445,000 |  | $ | 35,105,000 |  | $ | 28,350,000
﻿ Recently Enacted Tax Regulations – On September 13, 2013, the IRS released final tangible property regulations under Sections 162(a) and 263(a) of the Internal Revenue Code regarding the deduction and capitalization of expenditures related to tangible property as well as dispositions of tangible property. These regulations were effective for the Company’s fiscal year end ed September 26, 2015 and did not have a material impact on the Company’s consolidated results of operations, cash flows or financial position for the fiscal years ended September 24, 2016 and September 26, 2015.

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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 Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: 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 Reference 3: 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 4: 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 5: 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 + Details
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