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Note 13 - Income Taxes - Deferred Income Tax Liabilities (Details) - USD ($) $ in Thousands | Sep. 26, 2021 | Sep. 27, 2020
--- | --- | ---
Property and equipment | $ (13,284) | $ (18,646)
Identified intangible assets | (14,032) | (16,765)
ASC 842 - Leases DTL | (15,813) | (18,669)
Pension and postretirement benefits | (6,346) | 0
Investments | (14,275) | (6,154)
Deferred Tax Liabilities, Gross, Total | (63,750) | (60,234)
Allowance for credit losses | 237 | 1,733
Pension and postretirement benefits | 0 | 7,075
Long-term debt | 716 | 350
Interest deduction limitation | 0 | 5,383
Operating loss carryforwards | 26,999 | 28,240
ASC 842 - Leases DTA | 15,840 | 18,675
Accrued compensation | 6,630 | 13,142
Accrued expenses | 443 | 1,673
Other | 812 | 430
Deferred Tax Assets, Gross, Total | 51,677 | 76,701
Valuation allowance | (28,222) | (31,675)
Net deferred income tax liabilities | $ (40,295) | $ (15,208)

X
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