XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Sep. 27, 2020
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 2.10% 2.30% 2.70%
Research and Development ("R&D") credits (1.00%) (2.60%) (2.20%)
Tax differential on foreign earnings 1.00% 0.90% 0.70%
Non-taxable foreign interest income 0.00% (1.00%) (1.10%)
Goodwill 0.00% 0.00% 1.50%
Stock compensation (2.00%) (3.30%) (2.20%)
Valuation allowance 0.20% (9.30%) 1.60%
Change in uncertain tax positions (1.10%) 1.70% 0.40%
Return to provision 1.40% (3.70%) 0.80%
Disallowed officer compensation 1.90% 2.00% 0.20%
Cash repatriation 0.10% 2.10% 0.00%
Unremitted earnings (0.20%) 1.00% 0.00%
Deferred tax adjustments 0.10% 0.80% (1.30%)
Other 1.00% 0.90% 1.60%
Total income tax expense 24.50% 12.80% 23.70%