Income Taxes (Tables)

9 Months Ended

Jun. 30, 2013

Income Taxes

Schedule of reconciliation of income tax expense and effective income tax rates

	Nine Months Ended
	June 30, 2013			July 1, 2012
	($ in thousands)
Tax at federal statutory rate	$	(9,009)	35.0%	$	39,800	35.0%
State taxes, net of federal benefit	210		(0.8)	3,848		3.4
R&E credits	(2,243)		8.7	(253)		(0.2)
Domestic production deduction	(889)		3.5	(543)		(0.5)
Tax differential on foreign earnings	(1,790)		7.0	(3,240)		(2.8)
Valuation allowance	3,832		(14.9)	–		–
Goodwill	12,139		(47.2)	–		–
Other	(1,142)		4.4	(90)		(0.1)
Total income tax expense	$	1,108	(4.3)%	$	39,522	34.8%