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v3.10.0.1

Income Taxes (Components of Net Deferred Tax Assets) (Details) - USD ($) $ in Thousands | Sep. 28, 2018 | Sep. 29, 2017
--- | --- | ---
Obligations related to: |  |
Defined benefit pension plans | $ 30,483 | $ 52,299
Other employee benefit plans | 190,548 | 192,299
Net Operating Losses | 167,424 | 136,783
Self-insurance programs | 0 | 489
Contract revenues and costs | 130,116 | (18,374)
Deferred Tax Assets, Deferred Rent | 5,454 | 25,654
Deferred Rent | 145,931 | 0
Deferred Tax Assets, Tax Credit Carryforwards, Other | 8,764 |
Restructuring | 14,515 | 18,258
Other | 3,533 | 19,389
Valuation Allowance | (264,944) | (58,097)
Gross deferred tax assets | 431,824 | 368,700
Deferred tax liabilities: |  |
Depreciation and amortization | (206,705) | (176,327)
Deferred Tax Liabilities, Self Insurance Programs | (3,513) | 0
Unremitted earnings | (79,418) | 0
Other, net | 0 | (1,438)
Gross deferred tax liabilities | (289,636) | (177,765)
Net deferred tax assets | $ 142,188 | $ 190,935

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