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v3.8.0.1

Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 24, 2017 | Sep. 25, 2016 | Sep. 27, 2015
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 9,045,000 |  |
Unrecognized Tax Benefits | 13,915,000 | $ 12,531,000 | $ 11,799,000
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions | 36,000 | 46,000 |
Unrecognized Tax Benefits, Decreases Resulting from Current Period Tax Positions | 2,150,000 | 1,600,000 |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations | (802,000) | (914,000) |
Deferred Tax Liabilities, Property, Plant and Equipment | 28,422,000 | 33,549,000 |
Current Federal Tax Expense (Benefit) | $ 394,000 | $ 1,241,000 | $ 720,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 35.00% | 35.00% | 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | 2.00% | 4.00% | (7.00%)
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary | (4.00%) | (3.00%) | (5.00%)
Effective Income Tax Rate Reconciliation, Tax Settlements | 2.00% | 3.00% | 1.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 2.00% | 1.00% | 3.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance | 3.00% | (8.00%) | 16.00%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | (10.20%) | (5.00%) | 6.00%
Effective Income Tax Rate Reconciliation, Other Adjustments | (1.00%) | 0.00% | 0.00%
Effective Income Tax Rate, Continuing Operations | 29.00% | 38.00% | 36.00%
Current State and Local Tax Expense (Benefit) | $ 819,000 | $ 379,000 | $ (92,000)
Deferred Tax Expense, Continuing and Discontinued Operations | 10,398,000 | 20,556,000 | 12,966,000
Income Tax Expense (Benefit), Including Continuing and Discontinued Operations | 11,611,000 | 22,176,000 | 13,594,000
Income tax expense (benefit) | 11,611,000 | 22,176,000 | 13,594,000
Deferred Tax Liabilities, Goodwill and Intangible Assets | 35,790,000 | 43,745,000 |
Deferred Tax Liabilities, Other | 16,993,000 | 16,158,000 |
Deferred Tax Liabilities, Gross | 81,205,000 | 93,452,000 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 4,622,000 | 6,391,000 |
Deferred Tax Assets, Allowance For Doubtful Accounts | 1,487,000 | 1,273,000 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits | 4,593,000 | 6,505,000 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 37,997,000 | 52,604,000 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | 601,000 | 577,000 |
Deferred Tax Assets, Investments | 2,520,000 | 12,138,000 |
Deferred Tax Assets, Other | 5,023,000 | 3,634,000 |
Deferred Tax Assets, Gross | 56,843,000 | 83,122,000 |
Deferred Tax Assets, Valuation Allowance | (29,035,000) | (27,978,000) |
Deferred Tax Liabilities, Net | (53,397,000) | (38,308,000) |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 367,000 | 317,000 |
Operating Loss Carryforwards |  | 57,856,000 |
Deferred Tax Assets, Operating Loss Carryforwards | 37,607,000 |  |
Federal Net Operating Loss | $ 6,247,000 | $ 17,850,000 | $ 58,601,000

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