XML 95 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Aggregate Changes In Balance Of Gross Unrecognized Tax Benefits, Excluding Interest And Penalties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 29, 2017
Sep. 30, 2016
Sep. 25, 2015
Sep. 26, 2014
Income Tax Disclosure [Abstract]        
Unrecognized tax benefits if recognized, would affect our effective tax rate $ 85,000      
Estimated decrease in unrecognized tax benefits due to lapse in statute of limitations 3,700      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized Tax Benefits, Beginning Balance 75,168 $ 65,161 $ 31,351  
Increases in balances related to tax positions taken during prior years 308 4,343 507  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 0   $ 0
Increases in balances related to tax positions taken during the current year 26,724 26,585 34,293  
Settlements (1,101) (20,086) 0  
Lapse of statute of limitations (2,434) (835) (990)  
Unrecognized Tax Benefits, Ending Balance $ 98,665 $ 75,168 $ 65,161 $ 31,351