XML 129 R109.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Reconciliation Of The Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 28, 2025
Mar. 29, 2025
Dec. 28, 2024
Jun. 29, 2024
Mar. 30, 2024
Dec. 30, 2023
Mar. 29, 2025
Mar. 30, 2024
Jun. 28, 2025
Jun. 29, 2024
Sep. 27, 2025
Sep. 28, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]                          
Domestic                     $ 167,179 $ 186,376 $ 140,708
Foreign                     145,469 83,370 80,812
Earnings before income taxes $ 76,353 $ 72,058 $ 74,435 $ 74,513 $ 71,567 $ 68,900 $ 146,493 $ 140,467 $ 222,846 $ 214,980 $ 312,648 $ 269,746 $ 221,520
Federal statutory income tax rate                     21.00% 21.00% 21.00%
Impacts of Tax Act                     0.20% (1.20%) (0.70%)
Tax on foreign earnings                     1.30% 0.80% 0.90%
R&D and foreign tax credits                     (3.80%) (4.30%) (6.20%)
Divestiture impacts                     0.40% 0.50% 0.00%
Foreign tax rates                     3.80% 2.70% 6.60%
Equity-based compensation and benefits                     0.00% 0.20% 0.50%
Unrecognized Tax Benefits                     0.00% 0.00% (0.50%)
Change in valuation allowance for deferred taxes                     0.50% 1.70% (0.80%)
State taxes, net of federal benefit                     0.50% 0.80% 0.20%
Other                     0.90% 0.40% (0.10%)
Effective income tax rate                     24.80% 22.60% 20.90%