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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Oct. 02, 2020
Sep. 27, 2019
Deferred tax assets:    
Inventory $ 12,100 $ 10,100
Bad debts 100 200
Accrued compensation and benefits 10,100 5,900
Product returns, allowances and warranty 400 300
Restructuring 0 600
Share-based and other deferred compensation 25,900 21,200
Net operating loss carry forwards 7,400 11,300
Federal tax credits 16,500 20,700
State tax credits 115,500 106,400
Deferred Tax Assets, Property, Plant and Equipment 24,300 17,700
Other - net 5,800 5,900
Deferred tax assets 261,500 200,300
Less valuation allowance (137,400) (129,100)
Net deferred tax assets 124,100 71,200
Deferred Tax Liabilities, Prepaid Expenses 900 500
Deferred tax liabilities:    
Prepaid insurance (6,600) (6,300)
Property, plant and equipment (26,400) (19,300)
Intangible assets (7,600) (17,400)
Deferred Tax Liabilities, Net 83,000 43,500
Total deferred tax assets 41,100 27,700
Deferred Tax Liabilities, Leasing Arrangements (41,500) 0
deferred tax asset, leasing arrangements $ 43,400 $ 0