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INCOME TAXES (Tables)
12 Months Ended
Oct. 02, 2020
Income Tax Disclosure [Abstract]  
U.S. And Foreign Income Before Taxes
The U.S. and foreign income before income taxes for the respective years consisted of the following:
 202020192018
United States$72,602 $59,261 $57,888 
Foreign1,100 7,246 10,218 
 $73,702 $66,507 $68,106 
Income Tax Expense
Income tax expense for the respective years consisted of the following:
 202020192018
Current:   
Federal$13,735 $11,074 $12,390 
State3,348 2,752 4,482 
Foreign1,109 1,422 1,678 
Deferred277 (154)8,887 
 $18,469 $15,094 $27,437 
Tax Effects Of Temporary Differences Giving Rise To Deferred Tax Assets And Liabilities
The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities at the end of the respective years are presented below:
 20202019
Deferred tax assets:  
Inventories$1,346 $1,478 
Compensation7,726 6,890 
Tax credit carryforwards3,235 3,554 
Net operating loss carryforwards4,427 4,073 
Other7,154 7,103 
Total gross deferred tax assets23,888 23,098 
Less valuation allowance6,524 5,964 
Deferred tax assets17,364 17,134 
Deferred tax liabilities:  
Goodwill and other intangibles2,080 1,988 
Depreciation and amortization5,735 5,143 
Foreign statutory reserves288 192 
Net deferred tax assets$9,261 $9,811 
Schedule Of Net Deferred Tax Assets In Consolidated Balance Sheet
The net deferred tax assets recorded in the accompanying Consolidated Balance Sheets as of the years ended October 2, 2020 and September 27, 2019 were as follows:
 20202019
Non-current assets$10,679 $11,449 
Non-current liabilities1,418 1,638 
Net deferred tax assets$9,261 $9,811 
Significant Differences Between Statutory Federal Tax Rate And Effective Income Tax Rate The significant differences between the statutory federal tax rate and the effective income tax rates for the Company for the respective years shown below were as follows:
 202020192018
Statutory U.S. federal income tax rate21.0 %21.0 %24.5 %*
State income tax, net of federal benefit4.6 %4.3 %4.1 %
Uncertain tax positions, net of settlements(0.1)%(0.5)%2.2 %
Foreign-derived intangible income ("FDII") deduction(1.1)%(0.9)%— %
Section 199 manufacturer's deduction— %— %(2.2)%
Taxes related to foreign income, net of credits— %0.5 %0.1 %
Compensation0.7 %(0.7)%1.5 %
Tax rate or law change— %(0.2)%12.3 %
Other— %(0.8)%(2.2)%
 25.1 %22.7 %40.3 %

* The federal statutory rate is a blended rate which reflects 35% through December 31, 2017 and the lower rate of 21.0% beginning on January 1, 2018 due to tax reform.
Summary Of Operating Loss Carryforwards
The Company’s net operating loss carryforwards and their expirations as of October 2, 2020 were as follows:
 StateForeignTotal
Year of expiration   
2021-2025$1,854 $4,423 $6,277 
2026-20302,618 3,972 6,590 
2031-20357,884 — 7,884 
2036-2040760 — 760 
Indefinite— 6,136 6,136 
Total$13,116 $14,531 $27,647 
Summary Of Tax Credit Carryforwards
The Company has tax credit carryforwards as follows:
 StateFederalTotal
Year of expiration   
2021-2025$1,699 $— $1,699 
2026-20301,058 — 1,058 
2031-2035478 — 478 
Total$3,235 $— $3,235 
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits follows:
20202019
Beginning balance$7,931 $8,829 
Gross increases - tax positions in prior period82 63 
Gross increases - tax positions in current period909 855 
Settlements— (463)
Lapse of statute of limitations
(1,550)(1,353)
Ending balance$7,372 $7,931 
Summary of Income Tax Examinations
The following tax years remain subject to examination by the Company's respective major tax jurisdictions:
JurisdictionFiscal Years
United States2017-2020
Canada2016-2020
France2017-2020
Germany2018-2020
Italy2018-2020
Switzerland2010-2020