September 28, 2013 | September 29, 2012 | ||||||
Components of Deferred Tax Assets and Liabilities | |||||||
Deferred tax assets | |||||||
Accrued liabilities | $ | (2,019 | ) | $ | (3,034 | ) | |
Foreign subsidiaries | (795 | ) | (579 | ) | |||
Equity-based compensation | (86 | ) | (160 | ) | |||
Noncontrolling interest net operating losses | (632 | ) | (584 | ) | |||
Other | (396 | ) | (361 | ) | |||
Total deferred tax assets | (3,928 | ) | (4,718 | ) | |||
Deferred tax liabilities | |||||||
Depreciable, amortizable and other property | 5,987 | 4,924 | |||||
Licensing revenues | 325 | 336 | |||||
Leveraged leases | 22 | 33 | |||||
Other | 117 | 100 | |||||
Total deferred tax liabilities | 6,451 | 5,393 | |||||
Net deferred tax liability before valuation allowance | 2,523 | 675 | |||||
Valuation allowance | 1,042 | 811 | |||||
Net deferred tax liability | $ | 3,565 | $ | 1,486 | |||