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Income Taxes (Tables)

3 Months Ended

Dec. 30, 2012

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Income tax expense related to continuing operations 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 30 2012		December 25 2011
	Computed “expected” income tax expense	35.0		35.0
	State income taxes, net of federal tax expense	3.4		3.2
	Dividends received deductions and credits	(5.2	)	(2.7	)
	Valuation allowance	4.8		2.1
	Resolution of tax matters	1.3		1.5
	Other	1.7		(2.1	)
		41.0		37.0

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

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