XML 109 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Tax Effects Of Temporary Differences That Generated Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2013
Sep. 29, 2012
Income Tax Disclosure [Abstract]    
Benefit accruals $ 164,458 $ 219,396
Inventory reserves 29,873 30,953
Tax benefit carryforwards 14,376 14,928
Contract loss reserves not currently deductible 10,885 12,124
Other accrued expenses 17,249 14,563
Total gross deferred tax assets 236,841 291,964
Less valuation allowance (4,006) (1,746)
Total net deferred tax assets 232,835 290,218
Differences in bases and depreciation of property, plant and equipment 174,743 172,253
Pension 55,157 49,293
Deferred Tax Liabilities, Unrealized Currency Transaction Gains 0 1,963
Other 216 415
Total gross deferred tax liabilities 230,116 223,924
Net deferred tax assets $ 2,719 $ 66,294