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Income Taxes (Tables)
3 Months Ended
Dec. 29, 2017
Income Tax Disclosure [Abstract]  
Summary of Income Tax Rate Before and After the Act

The following table summarizes the income tax rate for the first quarter of fiscal 2018 excluding and including the provisional taxes due to the Act.

 

In Thousands

Three Months Ended

 

 

 

December 29, 2017

 

 

 

Excluding

 

 

Including

 

 

 

 

 

 

 

 

 

 

 

Earnings from Continuing Operations Before Income Taxes

$

19,327

 

 

$

19,327

 

 

 

 

 

 

 

 

 

 

 

Income Tax Expense

 

5,573

 

 

 

5,573

 

 

Change in Tax Rate Due to the Act

 

(368

)

 

 

(368

)

 

Provisional Taxes Due to the Act

 

-

 

 

 

48,584

 

 

Total Income Tax Expense

 

5,205

 

 

 

53,789

 

 

 

 

 

 

 

 

 

 

 

Tax Rate

 

26.9

%

 

 

278.3

%