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Note 12 - Income Taxes - Deferred Income Tax Liabilities (Details) - USD ($) $ in Thousands | Sep. 27, 2020 | Sep. 29, 2019
--- | --- | ---
Property and equipment | $ (18,646) | $ (14,424)
Identified intangible assets | (16,765) | (15,358)
ASC 842 - Leases DTL | (18,669) | 0
Investments | (6,154) | (3,164)
Deferred Tax Liabilities, Gross, Total | (60,234) | (32,946)
Allowance for doubtful accounts | 1,733 | 1,279
Pension and postretirement benefits | 7,075 | 2,048
Long-term debt | 350 | (9,219)
Interest deduction limitation | 5,383 | 4,255
Operating loss carryforwards | 28,240 | 41,610
ASC 842 - Leases DTA | 18,675 | 0
Accrued compensation | 13,142 | 1,810
Accrued expenses | 1,673 | 426
Other | 430 | 844
Deferred Tax Assets, Gross, Total | 76,701 | 43,053
Valuation allowance | (31,675) | (39,913)
Net deferred income tax liabilities | $ (15,208) | $ (29,806)

X
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