XML 94 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Reconciliation Of The Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Sep. 27, 2014
Income Tax Disclosure [Abstract]      
Domestic $ 82,848 $ 78,074 $ 106,671
Foreign 90,012 105,760 112,252
Earnings before income taxes $ 172,860 $ 183,834 $ 218,923
Federal statutory income tax rate 35.00% 35.00% 35.00%
Repatriated Earnings 26.80% 0.00% 0.00%
R&D and foreign tax credits (30.60%) (2.70%) (1.20%)
Foreign tax rates (2.70%) (4.80%) (5.20%)
Export and manufacturing incentives (1.00%) (0.70%) (0.80%)
Change in enacted tax rates (0.90%) (0.30%) (0.50%)
State taxes, net of federal benefit 0.50% 0.80% 1.00%
Change in valuation allowance for deferred taxes 0.90% 1.10% 0.60%
Other 0.50% (0.10%) (1.20%)
Effective income tax rate 28.50% 28.30% 27.70%