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Income Taxes (Tables)
9 Months Ended
Jun. 30, 2013
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
 
39 Weeks Ended
 
 
(Percent of Income Before Income Taxes)
June 30
2013

June 24
2012

June 30
2013

June 24
2012

 
 
 
 
 
 
 
Computed “expected” income tax expense (benefit)
35.0

(35.0
)
35.0

(35.0
)
 
State income taxes (benefit), net of federal tax effect
3.5

(3.3
)
3.4

(3.3
)
 
Dividends received deductions and credits
(8.4
)
5.9

(5.9
)
(3.0
)
 
Domestic production deduction
3.4


3.4


 
Reorganization costs

4.0


4.9

 
Valuation allowance
(1.8
)

4.2

(0.5
)
 
Resolution of tax matters
5.0

22.8

2.6

4.2

 
Deferred income tax rate adjustments
22.1

(3.0
)
4.8

(1.6
)
 
Other
2.9

(2.6
)
2.0

2.2

 
 
61.7

(11.2
)
49.5

(32.1
)