XML 196 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Detail)
11 Months Ended 12 Months Ended
Oct. 02, 2015
Sep. 30, 2016
Oct. 31, 2014
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 35.00% 35.00% 35.00%
Foreign taxes (10.70%) (9.80%) (7.60%)
Difference in foreign tax rates (5.20%) (4.30%) (4.40%)
Research & development credits (5.10%) (5.00%) (2.50%)
Non-deductible under consent agreement 2.20% 0.00% 0.40%
Domestic manufacturing deduction (0.70%) (1.10%) (1.30%)
Net change in tax reserves (0.20%) (0.60%) 0.10%
State income taxes 0.20% 0.20% 0.50%
Other, net 0.80% 1.60% 0.70%
Effective income tax rate 16.30% 16.00% 20.90%