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Income Taxes (Tables)

12 Months Ended

Oct. 02, 2015

Income Tax Disclosure [Abstract]

Components Of Consolidated Income Tax Expense

The following table presents the components of our consolidated income tax expense for each of the last three fiscal years (in thousands):

		2015				2014				2013
Current income tax expense:
Federal		$	72,840			$	102,450			$	121,302
State		16,248				18,698				23,246
Foreign		43,344				38,107				74,107
Total current tax expense		132,432				159,255				218,655
Deferred income tax expense (benefit):
Federal		13,337				7,561				(4,718		)
State		2,295				2,789				(582		)
Foreign		(46,809		)		20,449				8,011
Total deferred income tax    expense (benefit)		(31,177		)		30,799				2,711
Consolidated income tax expense		$	101,255			$	190,054			$	221,366

Components Of Deferred Tax Assets

The following table presents the components of our net deferred tax assets at October 2, 2015, and September 26, 2014 (in thousands):

		2015				2014
Deferred tax assets:
Obligations relating to:
Defined benefit pension plans		$	64,644			$	67,822
Other employee benefit plans		186,701				215,863
Net Operating Losses		134,467				64,063
Contract revenues and costs		25,579				39,734
Deferred Rent		9,428				6,008
Other		13,565				1,703
Valuation Allowance		(60,320		)		(54,651		)
Gross deferred tax assets		374,064				340,542
Deferred tax liabilities:
Depreciation and amortization		(187,099		)		(193,726		)
Other, net		(3,994		)		(1,372		)
Gross deferred tax liabilities		(191,093		)		(195,098		)
Net deferred tax assets		$	182,971			$	145,444

Income Tax Benefits Realized From The Exercise Of Nonqualified Stock Options, And Disqualifying Dispositions Of Stock Sold Under Our Employee Stock Purchase Plans

The following table presents the income tax benefits realized from the exercise of nonqualified stock options and disqualifying dispositions of stock sold under our employee stock purchase plans during each of the last three fiscal years (in millions):

2015				2014				2013
$	0.2			$	3.4			$	7.3

Income Tax Expense In Consolidated Statements Of Earnings

The following table reconciles total income tax expense using the statutory U.S. federal income tax rate to the consolidated income tax expense shown in the accompanying Consolidated Statements of Earnings for each of the last three fiscal years (dollars in thousands):

		2015				2014				2013
Statutory amount		$	141,479			$	189,758			$	231,542
State taxes, net of the federal     benefit		12,857				12,750				14,892
Tax differential on foreign     earnings		(60,151		)		(8,811		)		(20,253		)
Uncertain tax positions		2,281				(9,847		)		1,553
Other, net		4,789				6,204				(6,368		)
Consolidated income tax expense		$	101,255			$	190,054			$	221,366
Rates used to compute statutory     amount		35.0		%		35.0		%		35.0		%
Consolidated effective income     tax rate		23.5		%		35.1		%		33.5		%

Income Tax Payments

The following table presents income tax payments made during each of the last three fiscal years (in millions):

2015				2014				2013
$	156.5			$	173.6			$	235.8

Components Of Our Consolidated Earnings Before Taxes

The following table presents the components of our consolidated earnings before taxes for each of the last three fiscal years (in thousands):

		2015				2014				2013
United States earnings		$	283,504			$	288,800			$	352,404
Foreign earnings		146,633				253,366				309,144
		$	430,137			$	542,166			$	661,548

Schedule of Unrecognized Tax Benefits Roll Forward

The following table presents the reconciliation of the beginning and ending amount of unrecognized tax benefits for the years presented (in thousands):

		2015				2014				2013
Balance, beginning of year		$	41,923			$	51,770			$	53,637
Additions based on tax positions related to the current year		6,440				6,528				5,447
Reductions for tax positions of prior years		(5,697		)		(16,375		)		(6,354		)
Settlement		—				—				(960		)
Balance, end of year		$	42,666			$	41,923			$	51,770

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