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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)