XML 100 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Oct. 01, 2017
Oct. 02, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Effective tax rate (as a percent)     9.30% 21.50% 31.30%  
Tax Cuts and Jobs Act, transition tax     $ 2,400      
Tax at federal statutory rate     21.00% 24.50% 35.00%  
Deferred tax benefit from tax reform remeasurement   $ 2,600   $ 10,100    
Decrease in deferred tax valuation allowance $ 23,400          
Effective income tax rate excluding excess tax benefit and TCJA impact     21.90% 25.10%    
Tax Cuts And Jobs Act, GILTI Provision     $ 400      
Undistributed earnings of foreign subsidiaries     44,000      
Incremental federal tax due to repatriation of foreign earnings     1,100      
Valuation allowance     20,543 $ 21,479    
Unrecognized tax benefits     9,169 8,328 $ 9,337 $ 22,786
Accrued additional interest expense     500 600 400  
Reduction in accrued interest     200 300 900  
Amount of interest and penalties accrued     2,400 $ 1,200 $ 1,100  
State            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net operating loss carry forwards which expire at various dates     43,700      
Foreign            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Decrease in deferred tax valuation allowance     23,400      
Net operating loss carry forwards which expire at various dates     29,700      
Net operating loss carryforwards     134,700      
Net operating loss carry forwards which have no expiration date     $ 105,000