XML 33 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10. Schedule of Accrued Expenses (Details) (Consolidated, USD $)
In Thousands, unless otherwise specified
Sep. 24, 2014
Sep. 25, 2013
Consolidated
   
Salaries, wages, vacation, and severance $ 14,681 $ 22,379
Taxes payable 14,072 12,986
Gift card liability 9,089 6,371
Deferred income taxes 0 5,511
Deferred revenue 8,781 4,756
Workers' compensation and other self insurance accruals 9,221 8,629
Other 8,596 5,253
Total accrued expenses $ 64,440 $ 65,885