Note 12 Income Tax (Tables)

12 Months Ended

Oct. 01, 2022

Income Tax Disclosure [Abstract]

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

	Year Ended
	October 1, 2022		October 2, 2021		October 3, 2020
	(In thousands)
Domestic	$	163,979	$	200,300	$	96,993
Foreign	156,649		106,705		103,765
Total	$	320,628	$	307,005	$	200,758

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

	Year Ended
	October 1, 2022		October 2, 2021		October 3, 2020
	(In thousands)
Federal:
Current	$	1,070	$	705	$	(917)
Deferred	29,222		34,157		9,460
State:
Current	2,060		4,241		1,705
Deferred	3,081		(302)		2,579
Foreign:
Current	29,640		(906)		46,376
Deferred	(566)		112		1,842
Total provision for income taxes	$	64,507	$	38,007	$	61,045

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

	As of
	October 1, 2022		October 2, 2021
	(In thousands)
Deferred tax assets:
U.S. net operating loss carryforwards	$	81,917	$	127,243
Foreign net operating loss carryforwards	109,416		112,516
Intangibles	25,099		24,219
Accruals not currently deductible	44,963		43,932
Property, plant and equipment	27,514		25,494
Tax credit carryforwards	18,465		17,250
Reserves not currently deductible	14,939		11,534
Stock compensation expense	6,365		7,677
Federal benefit of foreign operations	21,312		18,336
Derivatives and other impacts of OCI	838		7,637
Lease deferred tax asset	15,018		11,563
Other	1,915		—
Valuation allowance	(118,210)		(115,258)
Total deferred tax assets	249,551		292,143
Deferred tax liabilities on undistributed earnings	(14,775)		(14,775)
Deferred tax liabilities on branch operations	(24,182)		(30,000)
Revenue recognition	(1,572)		(1,702)
Lease deferred tax liability	(14,808)		(11,349)
Other	—		(2,495)
Net deferred tax assets	$	194,214	$	231,822
Recorded as:
Deferred tax assets	$	198,588	$	235,117
Deferred tax liabilities	(4,374)		(3,295)
Net deferred tax assets	$	194,214	$	231,822

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

	Year Ended
	October 1, 2022		October 2, 2021		October 3, 2020
Federal tax at statutory tax rate	21.00	%	21.00	%	21.00	%
Effect of foreign operations	2.63		7.33		13.02
Permanent items	0.07		(1.86)		(0.59)
Federal credits	(0.65)		(0.50)		(1.31)
Other	0.28		(0.17)		(0.06)
State income taxes, net of federal benefit	1.74		1.01		1.96
Release of foreign tax reserves	(4.96)		(14.43)		(3.61)
Effective tax rate	20.11	%	12.38	%	30.41	%

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended
	October 1, 2022		October 2, 2021		October 3, 2020
	(In thousands)
Balance, beginning of year	$	67,781	$	74,612	$	66,677
Increase (decrease) related to prior year tax positions	(4,456)		6,063		1,327
Increase related to current year tax positions	7,154		7,349		9,907
Settlements	(7,596)		—		—
Decrease related to lapse of time and expiration of statutes of limitations	(9,331)		(20,243)		(3,299)
Balance, end of year	$	53,552	$	67,781	$	74,612