XML 70 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 8 Income (Loss) Before Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Income Tax Disclosure [Abstract]      
Domestic $ 128,493 $ 138,138 $ 91,613
Foreign 84,987 66,479 84,580
Income before income taxes 213,480 204,617 176,193
Federal:      
Current (2,524) 490 1,413
Deferred 37,543 (4,550) (226,225)
State:      
Current 1,648 (265) 543
Deferred 4,204 (5,141) (513)
Foreign:      
Current 37,076 32,427 42,295
Deferred (3,300) (6,182) (18,581)
Total provision for (benefit from) income taxes $ 74,647 $ 16,779 $ (201,068)