XML 94 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Provisions For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Income Tax Disclosure [Abstract]      
Federal $ 1,613 $ (1,493) $ 3,169
State 565 156 138
Foreign 10,331 11,980 6,712
Deferred (29,614) (12,716) (4,001)
Income tax provision (benefit) $ (17,105) $ (2,073) $ 6,018