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Income Taxes (Tables)
12 Months Ended
Sep. 29, 2012
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Reconciliation Of The Provision For Income Taxes
 
 
2012
 
2011
 
2010
Earnings before income taxes:
 
 
 
 
 
 
Domestic
 
$
120,158

 
$
89,409

 
$
82,654

Foreign
 
86,506

 
96,801

 
66,955

Eliminations
 
2,177

 
(2,425
)
 
(173
)
Total
 
$
208,841

 
$
183,785

 
$
149,436

Computed expected tax expense
 
$
73,094

 
$
64,325

 
$
52,303

Increase (decrease) in income taxes resulting from:
 
 
 
 
 
 
Foreign and R&D tax credits
 
(1,029
)
 
(7,578
)
 
(3,185
)
Foreign tax rates
 
(11,126
)
 
(6,704
)
 
(9,711
)
Export and manufacturing incentives
 
(2,275
)
 
(1,680
)
 
(840
)
State taxes, net of federal benefit
 
3,346

 
2,396

 
2,274

Change in valuation allowance for deferred taxes
 
(4,030
)
 
(3,100
)
 
634

Change in enacted tax rates
 
(1,303
)
 
(277
)
 

Other
 
(298
)
 
382

 
(133
)
Income taxes
 
$
56,379

 
$
47,764

 
$
41,342

Effective income tax rate
 
27.0
%
 
26.0
%
 
27.7
%
Components Of Income Taxes
 
 
2012
 
2011
 
2010
Current:
 
 
 
 
 
 
Federal
 
$
34,361

 
$
14,307

 
$
10,642

Foreign
 
20,646

 
27,746

 
17,362

State
 
5,485

 
2,788

 
2,024

Total current
 
60,492

 
44,841

 
30,028

Deferred:
 

 

 

Federal
 
1,239

 
7,449

 
12,744

Foreign
 
(5,014
)
 
(5,424
)
 
(2,905
)
State
 
(338
)
 
898

 
1,475

Total deferred
 
(4,113
)
 
2,923

 
11,314

Income taxes
 
$
56,379

 
$
47,764

 
$
41,342

Schedule Of Tax Effects Of Temporary Differences That Generated Deferred Tax Assets And Liabilities
 
 
September 29,
2012
 
October 1,
2011
Deferred tax assets:
 
 
 
 
Benefit accruals
 
$
219,396

 
$
188,473

Inventory reserves
 
30,953

 
29,449

Tax benefit carryforwards
 
14,928

 
11,789

Contract loss reserves not currently deductible
 
12,124

 
14,231

Other accrued expenses
 
14,563

 
13,303

Total gross deferred tax assets
 
291,964

 
257,245

Less valuation allowance
 
(1,746
)
 
(4,106
)
Total net deferred tax assets
 
290,218

 
253,139

Deferred tax liabilities:
 
 
 
 
Differences in bases and depreciation of property, plant and equipment
 
172,253

 
166,039

Pension
 
49,293

 
50,061

Foreign currency
 
1,963

 
1,492

Other
 
415

 

Total gross deferred tax liabilities
 
223,924

 
217,592

Net deferred tax assets
 
$
66,294

 
$
35,547

Net Deferred Tax Assets And Liabilities
 
 
September 29,
2012
 
October 1,
2011
Current assets
 
$
87,780

 
$
82,513

Other assets
 
16,280

 
10,826

Other accrued liabilities
 
(1,311
)
 
(1,063
)
Long-term liabilities
 
(36,455
)
 
(56,729
)
Net deferred tax assets
 
$
66,294

 
$
35,547

Summary of Income Tax Contingencies [Table Text Block]

 
September 29,
2012
 
October 1,
2011
Balance at beginning of year
 
$
6,696

 
$
9,836

Decreases as a result of tax positions for prior years
 
(151
)
 
(41
)
Increases as a result of tax positions for current year
 

 
160

Reductions as a result of lapse of statute of limitations
 
(2,622
)
 
(1,527
)
Settlement of tax positions
 

 
(1,732
)
Balance at end of year
 
$
3,923

 
$
6,696