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Note 12 Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 02, 2021
Oct. 03, 2020
Deferred tax assets:    
U.S. net operating loss carryforwards $ 127,243 $ 168,570
Foreign net operating loss carryforwards 112,516 111,418
Intangibles 24,219 22,684
Accruals not currently deductible 43,932 49,022
Property, plant and equipment 25,494 24,545
Tax credit carryforwards 17,250 15,948
Reserves not currently deductible 11,534 13,389
Stock compensation expense 7,677 6,519
Federal benefit of foreign operations 18,336 16,973
Derivatives and other impacts of OCI 7,637 10,793
Lease deferred tax asset 11,563 10,929
Other 0 3,063
Valuation allowance (115,258) (111,127)
Total deferred tax assets 292,143 342,726
Deferred tax liabilities on undistributed earnings (14,775) (16,240)
Deferred tax liabilities on branch operations (30,000) (32,351)
Revenue recognition (1,702) (14,258)
Lease deferred tax liability 11,349 10,781
Other (2,495) 0
Deferred Tax Assets, Net 231,822 269,096
Recorded as:    
Deferred income tax assets, net 235,117 273,470
Deferred Tax Assets, Net 231,822 269,096
Other Noncurrent Liabilities    
Recorded as:    
Deferred Income Tax Liabilities, Net $ 3,295 $ 4,374