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Income Taxes (Tables) | 12 Months Ended
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Oct. 02, 2016
Income Tax Disclosure [Abstract] |
Components Of Income Taxes | Income taxes consist of the following in each fiscal year (in thousands):
|  | 2016 |  | 2015 |  | 2014
Current: |  |  |  |  |  |
Federal |  | $ | 32,276 |  |  | $ | 59,362 |  |  | $ | 43,864 |
State |  | 5,315 |  |  | 9,598 |  |  | 3,770 |
|  | 37,591 |  |  | 68,960 |  |  | 47,634 |
Deferred: |  |  |  |  |  |
Federal |  | 29,975 |  |  | (2,018 | ) |  | 3,700 |
State |  | 4,998 |  |  | (1,173 | ) |  | 452 |
|  | 34,973 |  |  | (3,191 | ) |  | 4,152 |
Income tax expense from continuing operations |  | $ | 72,564 |  |  | $ | 65,769 |  |  | $ | 51,786 |
Income tax benefit from discontinued operations |  | $ | (1,365 | ) |  | $ | (2,410 | ) |  | $ | (3,629 | )
Reconciliation Of The Federal Statutory Income Tax Rate To Effective Tax Rate | A reconciliation of the federal statutory income tax rate to our effective tax rate for continuing operations is as follows:
|  | 2016 |  | 2015 |  | 2014
Computed at federal statutory rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal tax benefit |  | 3.7 |  |  | 3.7 |  |  | 3.3 |
Benefit of jobs tax credits, net of valuation allowance |  | (1.0 | ) |  | (1.1 | ) |  | (1.2 | )
(Benefit) expense related to COLIs |  | (1.3 | ) |  | 0.3 |  |  | (1.6 | )
Other, net |  | 0.1 |  |  | (1.0 | ) |  | (0.2 | )
|  | 36.5 | % |  | 36.9 | % |  | 35.3 | %
Deferred Tax Assets And Deferred Tax Liabilities | The tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities at each year-end are presented below (in thousands):
|  | 2016 |  | 2015
Deferred tax assets: |  |  |  |
Accrued defined benefit pension and postretirement benefits |  | $ | 89,253 |  |  | $ | 92,456 |
Impairment |  | 21,904 |  |  | 23,982 |
Interest rate swaps |  | 18,483 |  |  | 10,208 |
Accrued insurance |  | 14,378 |  |  | 13,245 |
Tax loss and tax credit carryforwards |  | 13,624 |  |  | 14,081 |
Leasing transactions |  | 11,144 |  |  | 11,442 |
Share-based compensation |  | 9,091 |  |  | 9,331 |
Lease commitments related to closed or refranchised locations |  | 7,440 |  |  | 11,471 |
Accrued incentive compensation |  | 5,536 |  |  | 6,412 |
Accrued vacation pay expense |  | 2,137 |  |  | 2,193 |
Other reserves and allowances |  | 1,935 |  |  | 1,584 |
Deferred income |  | 1,887 |  |  | 1,417 |
Other, net |  | 3,876 |  |  | 2,030 |
Total gross deferred tax assets |  | 200,688 |  |  | 199,852 |
Valuation allowance |  | (11,365 | ) |  | (11,563 | )
Total net deferred tax assets |  | 189,323 |  |  | 188,289 |
Deferred tax liabilities: |  |  |  |
Property and equipment, principally due to differences in depreciation |  | (38,859 | ) |  | (38,403 | )
Intangible assets |  | (31,827 | ) |  | (30,132 | )
Other |  | (1,050 | ) |  | (1,568 | )
Total gross deferred tax liabilities |  | (71,736 | ) |  | (70,103 | )
Net deferred tax assets |  | $ | 117,587 |  |  | $ | 118,186 |
Reconciliation Of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amounts of unrecognized tax benefits follows (in thousands):
|  | 2016 |  | 2015
Balance beginning of year |  | $ | — |  |  | $ | 374 |
Change related to tax positions |  | — |  |  | (374 | )
Balance at end of year |  | $ | — |  |  | $ | — |

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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=65882285&loc=d3e32639-109319 + Details
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- Definition 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=65882285&loc=d3e32537-109319 + Details
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- Definition 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=65882285&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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