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Note 12 Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 01, 2022
Oct. 02, 2021
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 0
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 0 (2,495)
Deferred Tax Assets, Net 194,214 231,822
Recorded as:    
Deferred income tax assets, net 198,588 235,117
Deferred Tax Assets, Net 194,214 231,822
Other Noncurrent Liabilities    
Recorded as:    
Deferred Income Tax Liabilities, Net $ 4,374 $ 3,295