XML 113 R82.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Schedule Of Tax Effects Of Temporary Differences That Generated Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Oct. 03, 2015
Sep. 27, 2014
Income Tax Disclosure [Abstract]    
Benefit accruals $ 210,241 $ 189,420
Inventory reserves 32,948 31,270
Tax benefit carryforwards 11,304 13,256
Contract loss reserves not currently deductible 9,049 9,943
Other accrued expenses 17,676 18,849
Total gross deferred tax assets 281,218 262,738
Less valuation allowance (6,642) (5,316)
Total net deferred tax assets 274,576 257,422
Differences in bases and depreciation of property, plant and equipment 162,661 164,817
Pension 70,273 70,124
Other 0 486
Total gross deferred tax liabilities 232,934 235,427
Net deferred tax assets $ 41,642 $ 21,995