XML 38 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Tables)
3 Months Ended
Dec. 30, 2016
Income Taxes [Abstract]  
Summary of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate



 

 

 

 



 

 

 

 



Three Months Ended



December 30

January 1

(thousands, except tax rate data)

2016

2016

Loss before income taxes

$

(45)

$

(519)

Income tax (benefit) expense

 

(4,101)

 

15 

Effective income tax rate

 

9113.3% 

 

-2.9%



 

 

 

 



Summary of Tax Jurisdictions of Entities with Valuation Allowances



 

 

 



 

 

 

December 30

January 1

2016

2016



Australia

 

Australia



Austria

 

France



France

 

Italy



Indonesia

 

Japan



Italy

 

Netherlands



Japan

 

New Zealand



Netherlands

 

Spain



New Zealand

 

Switzerland



Spain

 

 



Switzerland

 

 



Summary of Income Tax Examinations



 

 

 

Jurisdiction

Fiscal Years

United States

2013-2016

Canada

2012-2016

France

2012-2016

Germany

2009-2016

Italy

2011-2016

Japan

2013-2016

Switzerland

2006-2016