XML 35 R77.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Schedule Of Provision For Income Taxes ) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 25, 2015
Sep. 26, 2014
Sep. 27, 2013
Current:      
Federal $ 24,262 $ 20,533 $ 30,428
State 130 543 691
Foreign 52,461 52,999 49,003
Total current 76,853 74,075 80,122
Deferred:      
Federal (9,593) (2,345) (11,353)
State (3,686) (3,544) (4,748)
Foreign (1,032) (807) (3,677)
Total deferred (14,311) (6,696) (19,778)
Provision for income taxes 62,542 $ 67,379 $ 60,344
Deferred income tax withholding tax foreign earnings 513,200    
Foreign income tax rate differential $ 129,400