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Income Taxes (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands | Sep. 29, 2024 | Oct. 01, 2023
--- | --- | ---
Deferred tax assets: |  |
Operating and finance lease liabilities | $ 381,522 | $ 372,095
Accrued defined benefit pension and postretirement benefits | 22,074 | 18,896
Accrued legal settlements | 4,764 | 11,099
Deferred income | 15,465 | 15,137
Accrued insurance | 7,135 | 8,086
Share-based compensation | 6,814 | 6,139
Capitalized research costs | 1,443 | 1,943
Tax loss and tax credit carryforwards | 387 | 1,956
Accrued incentive compensation | 2,692 | 5,928
Other reserves and allowances | 1,241 | 1,144
Accrued compensation expense | 1,254 | 1,259
Property and equipment, net of impairment | 5,847 | 181
Other, net | 4,201 | 3,852
Total gross deferred tax assets | 454,839 | 447,715
Valuation allowance | 0 | (1,043)
Total net deferred tax assets | 454,839 | 446,672
Deferred tax liabilities: |  |
Operating and finance lease ROU assets | (378,531) | (380,040)
Intangible assets | (88,378) | (84,969)
Investment basis limitation | 0 | (6,191)
Other | (1,542) | (1,701)
Total gross deferred tax liabilities | (468,451) | (472,901)
Net deferred tax liabilities | $ (13,612) | $ (26,229)

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