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Note 12. Schedule of Deferred Tax Assets and Liabilities (Details) (Consolidated, USD $)
In Thousands, unless otherwise specified
Sep. 24, 2014
Sep. 25, 2013
Consolidated
   
Deferred tax assets:    
Insurance reserves $ 3,321 $ 2,938
Share-based payments 10 13
Compensation accruals 2,276 1,952
Gift card accruals 1,303 942
Net operating loss credit carryforward 1,292 60
Valuation allowance (1,232) 0
Income tax credit carryforward 1,695 0
Other 2,824 2,027
Total deferred tax assets 11,489 7,932
Deferred tax liabilities:    
Investments 88,050 91,405
Fixed asset basis difference 4,479 3,187
Goodwill and intangibles 4,910 3,376
Total deferred tax liabilities 97,439 97,968
Net deferred tax liability (85,950) (90,036)
Less current portion 10,812 (5,511)
Long-term liability $ (96,762) $ (84,525)