Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands	Oct. 01, 2022	Oct. 02, 2021
Deferred tax assets:
U.S. net operating loss carryforwards	$ 92,882	$ 134,385
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	260,516	299,285
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	205,179	238,964
Recorded as:
Deferred tax assets	209,554	242,261
Deferred tax liabilities	(4,375)	(3,297)
Net deferred tax assets	$ 205,179	$ 238,964

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