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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2018
Income Tax Disclosure [Abstract] |
Components Of Income Taxes | Income taxes consist of the following in each fiscal year (in thousands):
|  | 2018 |  | 2017 |  | 2016
Current: |  |  |  |  |  |
Federal |  | $ | 51,454 |  |  | $ | 79,038 |  |  | $ | 23,768 |
State |  | 4,922 |  |  | 12,368 |  |  | 3,679 |
|  | 56,376 |  |  | 91,406 |  |  | 27,447 |
Deferred: |  |  |  |  |  |
Federal |  | 23,462 |  |  | (13,176 | ) |  | 28,455 |
State |  | 1,890 |  |  | (2,898 | ) |  | 4,838 |
|  | 25,352 |  |  | (16,074 | ) |  | 33,293 |
Income tax expense from continuing operations |  | $ | 81,728 |  |  | $ | 75,332 |  |  | $ | 60,740 |
Income tax expense (benefit) from discontinued operations |  | $ | 15,700 |  |  | $ | (4,119 | ) |  | $ | 10,453 |
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:
|  | 2018 |  | 2017 |  | 2016
Computed at federal statutory rate |  | 24.5 | % |  | 35.0 | % |  | 35.0 | %
Non-cash impact of the Tax Act |  | 17.5 | % |  | — | % |  | — | %
State income taxes, net of federal tax benefit |  | 4.7 | % |  | 3.8 | % |  | 3.7 | %
Stock compensation excess tax benefit |  | (1.1 | )% |  | — | % |  | — | %
Benefit of jobs tax credits, net of valuation allowance |  | (0.4 | )% |  | (0.4 | )% |  | (1.0 | )%
Benefit related to COLIs |  | (0.4 | )% |  | (1.1 | )% |  | (1.5 | )%
Other, net |  | (0.9 | )% |  | (0.4 | )% |  | 0.1 | %
|  | 43.9 | % |  | 36.9 | % |  | 36.3 | %
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 fiscal year-end are presented below (in thousands):
|  | 2018 |  | 2017
Deferred tax assets: |  |  |  |
Accrued defined benefit pension and postretirement benefits |  | $ | 34,776 |  |  | $ | 67,334 |
Impairment |  | 11,388 |  |  | 18,697 |
Accrued insurance |  | 8,994 |  |  | 14,701 |
Tax loss and tax credit carryforwards |  | 7,458 |  |  | 11,841 |
Share-based compensation |  | 4,936 |  |  | 9,715 |
Lease commitments related to closed or refranchised locations |  | 4,696 |  |  | 9,382 |
Accrued incentive compensation |  | 2,055 |  |  | 628 |
Accrued vacation pay expense |  | 2,034 |  |  | 1,560 |
Deferred income |  | 1,535 |  |  | 2,289 |
Other reserves and allowances |  | 851 |  |  | 1,386 |
Interest rate swaps |  | 181 |  |  | 8,855 |
Other, net |  | 2,206 |  |  | 2,960 |
Total gross deferred tax assets |  | 81,110 |  |  | 149,348 |
Valuation allowance |  | (3,554 | ) |  | (8,507 | )
Total net deferred tax assets |  | 77,556 |  |  | 140,841 |
Deferred tax liabilities: |  |  |  |
Intangible assets |  | (10,492 | ) |  | (15,995 | )
Leasing transactions |  | (2,790 | ) |  | (758 | )
Property and equipment, principally due to differences in depreciation |  | (1,855 | ) |  | (18,406 | )
Other |  | (279 | ) |  | (564 | )
Total gross deferred tax liabilities |  | (15,416 | ) |  | (35,723 | )
Net deferred tax assets |  | $ | 62,140 |  |  | $ | 105,118 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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