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Income Taxes (Tables) | 12 Months Ended
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Sep. 25, 2016
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Income tax expense consists of the following:
(Thousands of Dollars) | 2016 |  |  | 2015 |  |  | 2014 |
Current: |  |  |  |  |
Federal | 1,241 |  |  | 720 |  |  | 451 |
State | 379 |  |  | (92 | ) |  | (571 | )
Deferred | 20,556 |  |  | 12,966 |  |  | 6,410 |
| 22,176 |  |  | 13,594 |  |  | 6,290 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The reasons for these differences are as follows:
(Percent of Income (Loss) Before Income Taxes) | 2016 |  |  | 2015 |  |  | 2014 |
Computed “expected” income tax expense (benefit) | 35.0 |  |  | 35.0 |  |  | 35.0 |
State income tax expense (benefit), net of federal tax impact | 3.8 |  |  | (7.1 | ) |  | 11.0 |
Net income of associated companies taxed at dividend rates | (2.6 | ) |  | (5.2 | ) |  | (9.3 | )
Resolution of tax matters | 3.2 |  |  | 0.5 |  |  | 3.6 |
Non-deductible expenses | 1.0 |  |  | 2.8 |  |  | 7.9 |
Valuation allowance | (7.7 | ) |  | 15.9 |  |  | (4.5 | )
Warrant valuation | 5.0 |  |  | (6.1 | ) |  | (15.1 | )
CODI tax attribute reduction | — |  |  | — |  |  | 18.3 |
Other | 0.4 |  |  | 0.1 |  |  | (1.8 | )
| 38.1 |  |  | 35.9 |  |  | 45.1 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Net deferred income tax liabilities consist of the following components:
(Thousands of Dollars) | September 25 2016 |  |  | September 27 2015 |
Deferred income tax liabilities: |  |  |
Property and equipment | (33,549 | ) |  | (35,593 | )
Identified intangible assets | (43,745 | ) |  | (51,380 | )
Long-term debt | (16,158 | ) |  | (15,176 | )
| (93,452 | ) |  | (102,149 | )
Deferred income tax assets: |  |  |  |
Investments | 12,138 |  |  | 17,521 |
Accrued compensation | 6,391 |  |  | 4,551 |
Allowance for doubtful accounts and losses on loans | 1,273 |  |  | 1,184 |
Pension and postretirement benefits | 6,505 |  |  | 5,719 |
Net operating loss carryforwards | 52,604 |  |  | 81,228 |
Accrued expenses | 577 |  |  | 572 |
Other | 3,634 |  |  | 1,720 |
| 83,122 |  |  | 112,495 |
Valuation allowance | (27,978 | ) |  | (32,483 | )
Net deferred income tax liabilities | (38,308 | ) |  | (22,137 | )
Deferred Tax Asset/Liability Classification [Table Text Block] |
Summary of Income Tax Contingencies [Table Text Block] | A reconciliation of 2016 and 2015 changes in gross unrecognized tax benefits is as follows:
(Thousands of Dollars) | 2016 |  |  | 2015 |
Balance, beginning of year | 11,799 |  |  | 13,520 |
Increases (decreases) in tax positions for prior years | 46 |  |  | (1,861 | )
Increases in tax positions for the current year | 1,600 |  |  | 1,098 |
Lapse in statute of limitations | (914 | ) |  | (958 | )
Balance, end of year | 12,531 |  |  | 11,799 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- 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=65882285&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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