XML 39 R89.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Income Tax Expense In Consolidated Statements Of Earnings) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 02, 2015
Sep. 26, 2014
Sep. 27, 2013
Income Tax Disclosure [Abstract]      
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 35.00% 35.00% 35.00%
Consolidated effective income tax rate 23.50% 35.10% 33.50%