XML 30 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Oct. 03, 2010
Income before income taxes:      
United States $ 141,035 $ 126,912 $ 119,729
Foreign 19,761 13,580 3,358
Total income before income tax expense 160,796 140,492 123,087
Current:      
Federal 46,058 30,246 28,538
State 6,949 5,948 5,489
Foreign 8,569 9,596 600
Total current income tax expense 61,576 45,790 34,627
Deferred:      
Federal (200) 6,755 9,978
State (622) 1,069 1,951
Foreign (4,690) (6,104) (288)
Total deferred income tax expense (benefit) (5,512) 1,720 11,641
Total income tax expense 56,064 47,510 46,268
Difference in total income tax expense from the amount computed by applying the U.S. federal statutory rate to pre-tax income      
Tax at federal statutory rate 56,278 49,172 43,080
State taxes, net of federal benefit 4,932 4,376 4,787
R&E credits (360) (1,689) (400)
Domestic production deduction (774) (770) (714)
Tax differential on foreign earnings (4,444) (4,140) (863)
Contingent consideration adjustments (1,552)    
Valuation allowance 2,512   786
Other (528) 561 (408)
Total income tax expense $ 56,064 $ 47,510 $ 46,268
Reconciliation of effective income tax rate      
Tax at federal statutory rate (as a percent) 35.00% 35.00% 35.00%
State taxes, net of federal benefit (as a percent) 3.10% 3.10% 3.90%
R&E credits (as a percent) (0.20%) (1.20%) (0.30%)
Domestic production deduction (as a percent) (0.50%) (0.60%) (0.60%)
Tax differential on foreign earnings (as a percent) (2.80%) (3.00%) (0.70%)
Contingent consideration adjustments (as a percent) (1.00%)    
Valuation allowance (as a percent) 1.60%   0.60%
Other (as a percent) (0.30%) 0.50% (0.30%)
Effective income tax rate (as a percent) 34.90% 33.80% 37.60%