XML 38 R61.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes Income tax expense reconciliation (Details) (USD $)
In Thousands
12 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Oct. 02, 2009
Tax expense at United States statutory rate$ 102,860$ 68,276$ 24,415
Foreign tax rate difference(24,394)(8,889)(580)
Deemed dividend from foreign subsidiary43884774
Research and development credits(17,720)(5,820)(7,211)
Change in tax reserve9,4054,413295
Change in valuation allowance2,1522,834(39,089)
Non deductible debt retirement premium064(3,508)
Alternative minimum tax00(958)
Domestic production activities deduction(6,055)(2,263)0
International restructuring0(3,468)0
Other, net1,0101,749635
Provision (benefit) for income taxes$ 67,301$ 57,780$ (25,227)