Income Taxes (Tables)

12 Months Ended

Oct. 01, 2016

Income Tax Disclosure [Abstract]

Schedule Of Domestic And Foreign Components Of Income (Loss) Before Income Taxes

The domestic and foreign components of income (loss) before income tax expense for fiscal 2016, 2015 and 2014 were as follows (in thousands):

	2016			2015			2014
U.S.	$	(26,796	)	$	(32,480	)	$	(12,473	)
Foreign	114,190			138,775			105,798
	$	87,394		$	106,295		$	93,325

Schedule Of Income Tax Expense (Benefit)

Income tax expense (benefit) for fiscal 2016, 2015 and 2014 were as follows (in thousands):

	2016			2015			2014
Current:
Federal	$	—		$	—		$	(2,050	)
State	(15		)	(397		)	(332		)
Foreign	11,312			12,957			10,147
	11,297			12,560			7,765
Deferred:
Federal	—			—			(1,506		)
State	24			(399		)	—
Foreign	(354		)	(198		)	(147		)
	(330		)	(597		)	(1,653		)
	$	10,967		$	11,963		$	6,112

Schedule Of Reconciliation Of Federal Statutory Income Tax Rate To Effective Income Tax Rates

The following is a reconciliation of the federal statutory income tax rate to the effective income tax rates reflected in the Consolidated Statements of Comprehensive Income for fiscal 2016, 2015 and 2014:

	2016		2015		2014
Federal statutory income tax rate	35.0	%	35.0	%	35.0	%
Increase (decrease) resulting from:
Permanent differences	1.6		1.3		1.8
Foreign tax rate differences	(36.3	)	(38.0	)	(33.2	)
Disregarded entity benefit	(1.8	)	(1.2	)	(1.8	)
Dividend repatriation	32.9		—		—
Valuation allowances	(18.7	)	16.5		8.4
Other, net	(0.1	)	(2.3	)	(3.7	)
Effective income tax rate	12.6	%	11.3	%	6.5	%

Schedule Of Components Of Net Deferred Income Tax Asset

The components of the net deferred income tax assets as of October 1, 2016 and October 3, 2015, were as follows (in thousands):

	2016			2015
Deferred income tax assets:
Loss/credit carryforwards	$	24,017		$	39,380
Inventories	7,527			7,799
Accrued benefits	25,493			25,180
Allowance for bad debts	461			321
Other	2,822			3,724
Total gross deferred income tax assets	60,320			76,404
Less valuation allowances	(41,002		)	(58,343		)
Deferred income tax assets	19,318			18,061
Deferred income tax liabilities:
Property, plant and equipment	14,400			13,320
Other	84			84
Deferred income tax liabilities	14,484			13,404
Net deferred income tax assets	$	4,834		$	4,657

Schedule Of Reconciliation Of Beginning And Ending Amounts Of Unrecognized Income Tax Benefits

The following is a reconciliation of the beginning and ending amounts of unrecognized income tax benefits (in thousands):

	2016			2015			2014
Balance at beginning of fiscal year	$	2,353		$	2,368		$	7,436
Gross increases for tax positions of prior years	534			73			324
Gross increases for tax positions of the current year	—			—			—
Gross decreases for tax positions of prior years	(88		)	(88		)	(1,582		)
Lapse of applicable statute of limitations	—			—			(3,810		)
Settlements	—			—			—
Balance at end of fiscal year	$	2,799		$	2,353		$	2,368

Schedule Of Years That Remain Subject to Examination By Major Tax Jurisdictions

The Company files income tax returns, including returns for its subsidiaries, with federal, state, local and foreign taxing jurisdictions. The following tax years remain subject to examination by the respective major tax jurisdictions:

Jurisdiction	Fiscal Years
China	2011-2016
Germany	2011-2016
Mexico	2011-2016
Romania	2010-2016
United Kingdom	2013-2016
United States
Federal	2011, 2013-2016
State	2003-2016