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v3.25.3

Income Taxes (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands | Sep. 28, 2025 | Sep. 29, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating and finance lease liabilities | $ 372,538 | $ 381,522
Deferred income | 22,974 | 15,465
Accrued defined benefit pension and postretirement benefits | 19,096 | 22,074
Accrued insurance | 7,145 | 7,135
Share-based compensation | 5,869 | 6,814
Deferred interest deduction | 5,606 | 1,664
Accrued legal settlements | 5,377 | 4,764
Property and equipment, net of impairment | 4,107 | 5,847
Accrued incentive compensation | 1,921 | 2,692
Other reserves and allowances | 1,778 | 1,241
Accrued compensation expense | 1,325 | 1,254
Capitalized research costs | 1,152 | 1,443
Tax loss and tax credit carryforwards | 398 | 387
Other, net | 2,509 | 2,537
Total gross deferred tax assets | 451,795 | 454,839
Valuation allowance | 0 | 0
Total net deferred tax assets | 451,795 | 454,839
Deferred tax liabilities: |  |
Operating and finance lease ROU assets | (367,274) | (378,531)
Intangible assets | (41,128) | (88,378)
Other | (2,125) | (1,542)
Total gross deferred tax liabilities | (410,527) | (468,451)
Net deferred tax assets | $ 41,268 |
Net deferred tax liabilities |  | $ (13,612)

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