XML 57 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
 3 Months Ended
Dec. 30, 2012
Dec. 25, 2011
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 3.40% 3.20%
Income Tax Reconciliation, Deductions, Dividends $ (0.052) $ (0.027)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance 4.80% 2.10%
Effective Income Tax Rate Reconciliation, Tax Settlements, Domestic 1.30% 1.50%
Effective Income Tax Rate Reconciliation, Other Adjustments 1.70% (2.10%)
Effective Income Tax Rate, Continuing Operations 41.00% 37.00%