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v3.20.2

Income Taxes (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands | Sep. 27, 2020 | Sep. 29, 2019
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Income Tax Disclosure [Abstract] |  |
Operating and finance lease liabilities | $ 234,926 | $ 0
Accrued defined benefit pension and postretirement benefits | 44,436 | 46,918
Deferred income | 12,921 | 13,803
Impairment | 8,895 | 9,981
Accrued insurance | 6,500 | 7,133
Tax loss and tax credit carryforwards | 4,273 | 5,327
Share-based compensation | 4,143 | 5,415
Accrued incentive compensation | 2,585 | 2,617
Other reserves and allowances | 2,440 | 2,965
Accrued compensation expense | 672 | 1,092
Lease commitments related to closed or refranchised locations | 0 | 3,786
Deferred interest deduction | 0 | 3,188
Other, net | 2,364 | 868
Total gross deferred tax assets | 324,155 | 103,093
Valuation allowance | (2,104) | (2,485)
Total net deferred tax assets | 322,051 | 100,608
Operating and finance lease ROU assets | (235,373) | (3,822)
Intangible assets | (11,437) | (10,520)
Property and equipment, principally due to differences in depreciation | (1,781) | (128)
Other | (1,138) | (574)
Total gross deferred tax liabilities | (249,729) | (15,044)
Net deferred tax assets | $ 72,322 | $ 85,564

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