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v3.22.2.2

Components of Net Deferred Taxes (Detail) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 28,591 | $ 29,115
Net operating loss carryforwards | 5,432 | 5,590
Vacation accrual | 3,050 | 2,923
Pension accrual | 3,666 | 3,603
Allowance for bad debts | 2,155 | 1,291
Insurance accrual | 1,934 | 2,020
Inventory capitalization | (580) | 631
Other, net | 1,319 | 1,504
Total deferred tax assets | 45,567 | 46,677
Valuation allowance | (4,184) | (3,976)
Net deferred tax assets | 41,383 | 42,701
Deferred tax liabilities: |  |
Operating lease right-of-use assets | 27,097 | 27,774
Property and equipment | 15,012 | 14,374
Intangibles | 19,936 | 19,591
Fair value of derivative instruments | 1,851 | 6,864
Other, net | 3,107 | 3,112
Total deferred tax liabilities | 67,003 | 71,715
Net deferred taxes | $ (25,620) | $ (29,014)

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