Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Sep. 24, 2011
Current:    
Allowance for doubtful accounts, Deferred Tax Assets $ 6,741 $ 5,750
Inventory write-downs, Deferred Tax Assets 10,411 7,924
Prepaid expenses, Deferred Tax Assets 112 626
Nondeductible reserves, Deferred Tax Assets 997 1,064
State taxes, Deferred Tax Assets 0 0
Employee benefits, Deferred Tax Assets 5,885 4,690
Other, Deferred Tax Assets 3,509 3,552
Total, Current Deferred Tax Assets 27,655 23,606
Allowance for doubtful accounts, Deferred Tax Liabilities 0 0
Inventory write-downs, Deferred Tax Liabilities 0 0
Prepaid expenses, Deferred Tax Liabilities 0 0
Nondeductible reserves, Deferred Tax Liabilities 0 0
State taxes, Deferred Tax Liabilities 245 333
Employee benefits, Deferred Tax Liabilities 0 0
Other, Deferred Tax Liabilities 0 0
Total, Current Deferred Tax Liabilities 245 333
Noncurrent:    
Depreciation and amortization, Deferred Tax Assets 0 0
Equity income, Deferred Tax Assets 0 0
State net operating loss carryforward, Deferred Tax Assets 4,160 4,043
Stock based compensation, Deferred Tax Assets 5,225 5,416
State credits, Deferred Tax Assets 2,241 2,267
Other, Deferred Tax Assets 2,866 3,461
Valuation allowance, Deferred Tax Assets (7,282) (7,450)
Total, Noncurrent Deferred Tax Assets 7,210 7,737
Depreciation and amortization, Deferred Tax Liabilities 30,358 11,665
Equity income, Deferred Tax Liabilities 280 952
State net operating loss carryforward, Deferred Tax Liabilities 0 0
Stock based compensation, Deferred Tax Liabilities 0 0
State credits, Deferred Tax Liabilities 0 0
Other, Deferred Tax Liabilities 0 0
Valuation allowance, Deferred Tax Liabilities 0 0
Total, Noncurrent Deferred Tax Liabilities 30,638 12,617
Total, Deferred Tax Assets 34,865 31,343
Total, Deferred Tax Liabilities $ 30,883 $ 12,950