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DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 28, 2024
Sep. 30, 2023
Deferred tax assets:    
U.S. net operating loss carryforwards $ 15,600 $ 51,741
Foreign net operating loss carryforwards 111,332 109,089
Intangibles 14,268 17,921
Accruals not currently deductible 45,515 43,831
Property, plant and equipment 25,945 28,932
Tax credit carryforwards 23,086 20,235
Reserves not currently deductible 17,332 23,341
Stock compensation expense 6,725 6,049
Federal benefit of foreign operations 25,679 22,486
Capitalized research and development 13,630 4,965
Lease deferred tax asset 17,802 16,987
Other 13,822 2,720
Valuation allowance (121,035) (116,075)
Total deferred tax assets 209,701 232,222
Deferred tax liabilities on undistributed earnings (21,414) (14,775)
Deferred tax liabilities on branch operations (23,473) (24,001)
Revenue recognition 0 (1,874)
Lease deferred tax liability (17,510) (16,671)
Net deferred tax assets 147,304 174,901
Recorded as:    
Deferred income tax assets 160,703 177,597
Deferred Income Tax Liabilities, Net 13,399 2,696
Net deferred tax assets $ 147,304 $ 174,901