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v3.22.2.2

Income Taxes (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands | Oct. 02, 2022 | Oct. 03, 2021
--- | --- | ---
Deferred tax assets: |  |
Operating and finance lease liabilities | $ 340,317 | $ 237,509
Accrued defined benefit pension and postretirement benefits | 19,090 | 28,837
Accrued legal settlements | 15,158 | 2,378
Deferred income | 13,524 | 12,083
Accrued insurance | 8,339 | 5,389
Share-based compensation | 5,094 | 4,039
Tax loss and tax credit carryforwards | 4,399 | 3,129
Accrued incentive compensation | 2,402 | 3,455
Other reserves and allowances | 1,627 | 1,672
Accrued compensation expense | 1,329 | 710
Property and equipment, net of impairment | 0 | 5,922
Other, net | 2,319 | 3,424
Total gross deferred tax assets | 413,598 | 308,547
Valuation allowance | (1,140) | (1,349)
Total net deferred tax assets | 412,458 | 307,198
Deferred tax liabilities: |  |
Operating and finance lease ROU assets | (349,903) | (242,038)
Intangible assets | (87,165) | (11,349)
Property and equipment, principally due to differences in depreciation | (5,656) | 0
Investment basis limitation | (6,010) | 0
Other | (1,408) | (2,294)
Total gross deferred tax liabilities | (450,142) | (255,681)
Net deferred tax (liabilities) assets | $ (37,684) |
Net deferred tax (liabilities) assets |  | $ 51,517

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