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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)