Income Taxes (Tables)

12 Months Ended

Sep. 29, 2013

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision for income taxes consisted of the following:

	Sept. 25, 2011			Sept. 30, 2012		Sept. 29, 2013
	(In thousands)
Current
Federal	$	15,589		$	15,540	$	16,161
State	5,270			4,703		4,698
	20,859			20,243		20,859
Deferred
Federal	(1,573		)	4,851		(35		)
State	(1,130		)	774		(282		)
	(2,703		)	5,625		(317		)
Income tax expense	$	18,156		$	25,868	$	20,542

Schedule of Reconciliation of Provision for Income Taxes to Amounts Computed at Federal Statutory Rate

A reconciliation of the provision for income taxes to amounts computed at the federal statutory rate is as follows:

	Sept. 25, 2011		Sept. 30, 2012		Sept. 29, 2013
Federal statutory income tax rate	35.0	%	35.0	%	35.0	%
State franchise tax rate, net of federal income tax benefit	5.8		5.8		5.8
Tax credits	(0.7	)	(0.2	)	(0.5	)
Other	0.7		0.1		—
Effective tax rate	40.8	%	40.7	%	40.3	%

Schedule of Components of Deferred Income Taxes

Components of deferred income taxes are as follows:

	Sept. 30, 2012			Sept. 29, 2013
	(In thousands)
Deferred income tax assets:
Self-insurance reserves	$	28,684		$	29,883
Deferred compensation	32,531			20,902
Payroll liabilities	32,614			32,068
State franchise tax	1,665			1,608
Inventories	2,371			2,306
Income deferred for book purposes	1,512			1,442
Other, net	3,540			4,179
Total deferred income tax assets	102,917			92,388
Deferred income tax liabilities:
Property and equipment	(30,113		)	(28,991		)
Other assets	(2,340		)	(2,381		)
Total deferred income tax liabilities	(32,453		)	(31,372		)
Net deferred income tax assets	$	70,464		$	61,016