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Income Taxes (Tables)

12 Months Ended

Sep. 29, 2018

Income Taxes [Abstract]

Schedule Of Deferred Income Tax Liabilities And Assets


		2018			2017
Deferred tax liabilities:
Property and equipment tax/book differences		$	87,577,000		$	89,089,000
Property tax method			1,156,000			1,575,000
Total deferred tax liabilities			88,733,000			90,664,000
Deferred tax assets:
Insurance reserves			4,790,000			7,872,000
Advance payments on purchases contracts			761,000			1,207,000
Vacation accrual			1,652,000			2,471,000
State tax credits			—			4,000
Inventory			1,055,000			1,555,000
Deferred compensation			3,662,000			5,032,000
Other			2,352,000			2,605,000
Total deferred tax assets			14,272,000			20,746,000
Net deferred tax liabilities		$	74,461,000		$	69,918,000



Schedule Of Income Tax Expense Reconciliation



		2018			2017			2016
Federal tax at statutory rate		$	19,678,000		$	29,492,000		$	29,622,000
State income tax, net of federal tax benefits			3,528,000			2,774,000			2,554,000
Federal tax credits			(1,052,000)			(1,024,000)			(1,312,000)
Tax rate change on deferred tax balance as of Federal law enactment date			(26,680,000)			—			—
Tax method change			(10,606,000)			—			—
Tax rate change effect of FY18 current deferred activity			(2,124,000)			—			—
Other			210,000			(854,000)			(419,000)
Total		$	(17,046,000)		$	30,388,000		$	30,445,000



Schedule Of Income Tax Expense (Benefit)



		2018			2017			2016
Current:
Federal		$	(21,596,000)		$	26,994,000		$	19,676,000
State			7,000			4,925,000			3,963,000
Total current			(21,589,000)			31,919,000			23,639,000
Deferred:
Federal			1,020,000			(1,104,000)			6,828,000
State			3,523,000			(427,000)			(22,000)
Total deferred			4,543,000			(1,531,000)			6,806,000
Total (benefit) expense		$	(17,046,000)		$	30,388,000		$	30,445,000



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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=84230637&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=84230637&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=84230637&loc=d3e32687-109319

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