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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2016

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):

		2016				2015				2014
Current income tax expense:
Federal		$	36,020			$	72,840			$	102,450
State			11,336				16,248				18,698
Foreign			52,259				43,344				38,107
Total current tax expense			99,615				132,432				159,255
Deferred income tax expense (benefit):
Federal			6,439				13,337				7,561
State			485				2,295				2,789
Foreign			(34,331	)			(46,809	)			20,449
Total deferred tax expense (benefit)			(27,407	)			(31,177	)			30,799
Consolidated income tax expense		$	72,208			$	101,255			$	190,054

Components of Deferred Tax Assets

The following table presents the components of our net deferred tax assets at September 30, 2016 and October 2, 2015 (in thousands):

		2016				2015
Deferred tax assets:
Obligations relating to:
Defined benefit pension plans		$	77,834			$	64,644
Other employee benefit plans			179,063				186,701
Net Operating Losses			139,125				134,467
Self-insurance programs			1,722				473
Contract revenues and costs			(8,177	)			25,579
Deferred Rent			7,955				9,428
Restructuring			47,792				6,722
Other			9,933				6,370
Valuation Allowance			(41,684	)			(60,320	)
Gross deferred tax assets			413,563				374,064
Deferred tax liabilities:
Depreciation and amortization			(154,939	)			(187,099	)
Other, net			(1,555	)			(3,994	)
Gross deferred tax liabilities			(156,494	)			(191,093	)
Net deferred tax assets		$	257,069			$	182,971

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):

2016				2015				2014
$	1.50			$	0.20			$	3.40

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):

		2016				2015				2014
Statutory amount		$	98,935			$	141,479			$	189,758
State taxes, net of the federal benefit			7,853				12,857				12,750
Tax differential on foreign earnings			11,337				(38,838	)			11,991
Foreign Tax Credits			(44,018	)			(21,313	)			(20,802	)
Uncertain Tax Positions			1,449				2,281				(9,847	)
Other, net			(3,348	)			4,789				6,204
Consolidated income tax expense		$	72,208			$	101,255			$	190,054
Rates used to compute statutory amount			35.0	%			35.0	%			35.0	%
Consolidated effective income tax rate			25.2	%			23.5	%			35.1	%

Income Tax Payments

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

2016				2015				2014
$	116.30			$	156.50			$	173.60

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):

		2016				2015				2014
United States earnings		$	206,159			$	283,504			$	288,800
Foreign earnings			80,564				146,633				253,366
		$	286,723			$	430,137			$	542,166

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):

		2016				2015				2014
Balance, beginning of year			42,666				41,923				51,770
Additions based on tax positions related to the current    year			5,670				6,440				6,528
Additions for tax positions of prior years			367				—				—
Reductions for tax positions of prior years			(2,451	)			(5,697	)			(16,375	)
Settlement			(2,085	)			—				—
Balance, end of year			44,167				42,666				41,923

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