XML 79 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Note 12 Income (Loss) Before Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Income Tax Disclosure [Abstract]      
Domestic $ 96,993 $ 153,696 $ 16,215
Foreign 103,765 91,923 81,324
Income before income taxes 200,758 245,619 97,539
Federal:      
Current (917) 868 (122)
Deferred 9,460 45,910 170,994
State:      
Current 1,705 2,747 32
Deferred 2,579 2,961 (3,672)
Foreign:      
Current 46,376 45,929 20,287
Deferred 1,842 5,689 5,553
Total provision for income taxes $ 61,045 $ 104,104 $ 193,072