Note 9 Income Tax (Tables)

12 Months Ended

Sep. 28, 2013

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]



	Year Ended
	September 28, 2013		September 29, 2012			October 1, 2011
	(In thousands)
Domestic	$	3,517	$	(7,548	)	$	42,136
Foreign	99,889		57,491			57,402
Total	$	103,406	$	49,943		$	99,538

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]



	Year Ended
	September 28, 2013			September 29, 2012			October 1, 2011
	(In thousands)
Federal:
Current	$	—		$	(3,223	)	$	—
Deferred	(6,611		)	(154,292		)	—
State:
Current	1,388			(124		)	1,009
Deferred	(189		)	(4,408		)	—
Foreign:
Current	31,249			28,928			31,749
Deferred	(1,782		)	2,828			(2,137		)
Total provision for (benefit from) income taxes	$	24,055		$	(130,291	)	$	30,621

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]



	As of
	September 28, 2013			September 29, 2012
	(In thousands)
Deferred tax assets:
U.S. net operating loss carryforwards	$	473,025		$	472,086
Foreign net operating loss carryforwards	307,404			298,585
Acquisition related intangibles	73,205			91,972
Accruals not currently deductible	50,835			45,102
Property, plant and equipment	20,557			26,906
Tax credit carryforwards	24,330			24,478
Reserves not currently deductible	22,588			24,209
Stock compensation expense	13,970			14,664
Unrealized losses on derivative financial instruments	4,437			14,089
Other	132			550
Valuation allowance	(788,260		)	(819,527		)
Total deferred tax assets	202,223			193,114
Deferred tax liabilities on foreign earnings	(19,873		)	(20,540		)
Other deferred tax liabilities	(1,195		)	—
Net deferred tax assets	$	181,155		$	172,574
Recorded as:
Current deferred tax assets	$	23,276		$	19,721
Non-current deferred tax assets	157,879			152,853
Net deferred tax assets	$	181,155		$	172,574

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]



	Year Ended
	September 28, 2013		September 29, 2012		October 1, 2011
Federal tax at statutory rate	35.00	%	35.00	%	35.00	%
Effect of foreign operations	(8.17	)	21.73		9.57
Foreign income inclusion	4.08		10.48		0.25
Change in valuation allowance	11.54		(6.74	)	(16.97	)
Permanent items	0.26		3.11		1.90
Change to other comprehensive income	—		(6.64	)	—
Release of valuation allowance	(20.79	)	(317.76	)	—
State income taxes, net of federal benefit	1.34		(0.06	)	1.01
Effective tax rate	23.26	%	(260.88	)%	30.76	%

Summary of Income Tax Contingencies [Table Text Block]



	Year Ended
	September 28, 2013			September 29, 2012
	(In thousands)
Balance, beginning of year	$	54,224		$	41,482
Increase related to prior year tax positions	13,238			10,125
Decrease related to prior year tax positions	(5,672		)	(320		)
Increase related to current year tax positions	3,358			3,133
Settlement	—			(196		)
Balance, end of year	$	65,148		$	54,224

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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