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Income Taxes
 3 Months Ended
Dec. 25, 2011
Income Taxes [Abstract]  
Income Tax Disclosure [Text Block]
INCOME TAXES

The provision for income taxes includes deferred taxes and is based upon estimated annual effective tax rates in the tax jurisdictions in which we operate. Such annualization of effective tax rates can cause distortion in quarterly tax rates.

Income tax expense differs from the amounts computed by applying the U.S. federal income tax rate to income before income taxes. The reasons for these differences are as follows:
 
 
13 Weeks Ended
 
(Percent of Income Before Income Taxes)
December 25
2011

December 26
2010
 
 
 
 
 
Computed “expected” income tax expense
35.0

35.0
 
State income taxes, net of federal tax benefit
3.2

3.0
 
Restricted Common Stock
—

4.2
 
Valuation allowance
2.0

—
 
Resolution of tax matters
1.5

1.0
 
Other
(4.6
)
—
 
 
37.1

43.2