XML 94 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation Of The Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Income Tax Disclosure [Abstract]      
Domestic $ 77,007 $ 82,848 $ 78,074
Foreign 104,704 90,012 105,760
Earnings before income taxes $ 181,711 $ 172,860 $ 183,834
Federal statutory income tax rate 35.00% 35.00% 35.00%
R&D and foreign tax credits (3.80%) (30.60%) (2.70%)
Divestiture impacts (3.20%) (0.00%) (0.00%)
Foreign tax rates (2.40%) (2.70%) (4.80%)
Equity-based compensation (1.20%) (0.00%) (0.00%)
Export and manufacturing incentives (0.90%) (1.00%) (0.70%)
Change in valuation allowance for deferred taxes (0.40%) 0.90% 1.10%
Change in enacted tax rates 0.00% (0.90%) (0.30%)
Repatriated earnings 0.00% 26.80% 0.00%
State taxes, net of federal benefit 0.40% 0.50% 0.80%
Other (0.80%) 0.50% (0.10%)
Effective income tax rate 22.70% 28.50% 28.30%