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Income Taxes (Tables)

12 Months Ended

Sep. 27, 2019

Income Tax Disclosure [Abstract]

Components of Consolidated Income Tax Expense

The following table presents the components of our consolidated income tax expense for continuing operations for years ended September 27, 2019, September 28, 2018 and September 29, 2017 (in thousands):

	For the Years Ended
	September 27, 2019				September 28, 2018				September 29, 2017
Current income tax (benefit) expense from continuing operations:
Federal	$	25,549			$	49,829			$	22,825
State	6,639				(1,546		)		7,481
Foreign	57,156				20,858				9,194
Total current tax expense from continuing operations	89,344				69,141				39,500
Deferred income tax expense (benefit) from continuing operations:
Federal	6,607				230,358				22,854
State	20,408				17,318				1,832
Foreign	(79,405		)		8,815				8,917
Total deferred tax expense (benefit) from continuing operations	$	(52,390	)		$	256,491			$	33,603
Consolidated income tax expense from continuing operations	$	36,954			$	325,632			$	73,103

Components of Deferred Tax Assets

The following table presents the components of our net deferred tax assets at September 27, 2019 and September 28, 2018 (in thousands):

	September 27, 2019				September 28, 2018
Deferred tax assets:
Obligations relating to:
Defined benefit pension plans	$	56,854			$	39,777
Other employee benefit plans	149,276				135,713
Net operating losses	241,033				149,256
Foreign tax credit	84,553				145,931
Other credits	13,881				13,972
Contract revenues and costs	62,318				144,383
Deferred rent	21,847				5,654
Restructuring	8,205				5,289
Other	3,821				—
Valuation allowance	(153,257		)		(256,948		)
Gross deferred tax assets	488,531				383,027
Deferred tax liabilities:
Depreciation and amortization	(177,002		)		(159,312		)
Self-insurance programs					—
Unremitted earnings	(29,761		)		(48,578		)
Other, net	(246		)		(8,345		)
Gross deferred tax liabilities	(207,009		)		(216,235		)
Net deferred tax assets	$	281,522			$	166,792

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 from continuing operations realized from the exercise of non-qualified stock options and disqualifying dispositions of stock sold under our employee stock purchase plans for the years ended September 27, 2019, September 28, 2018 and September 29, 2017 (in millions):

For the Years Ended
September 27, 2019				September 28, 2018				September 29, 2017
$	7.9			$	2.2			$	1.8

Income Tax Expense in Consolidated Statements of Earnings

The following table reconciles total income tax expense from continuing operations using the statutory U.S. federal income tax rate to the consolidated income tax expense for continuing operations shown in the accompanying Consolidated Statements of Earnings for the years ended September 27, 2019, September 28, 2018 and September 29, 2017 (dollars in thousands):

	For the Years Ended
	September 27, 2019				%			September 28, 2018				%			September 29, 2017				%
Statutory amount	$	73,701			21.0	%		$	81,421			24.6	%		$	85,104			35	%
State taxes, net of the federal benefit	10,183				2.9	%		15,772				4.8	%		6,983				2.9	%
Exclusion of tax on non-controlling interests	(4,839)				(1.4	)%		(2,389		)		(0.7	)%		2,223				0.9	%
Foreign:
Difference in tax rates of foreign operations	1,083				0.3	%		2,815				0.9	%		(880		)		(0.4	)%
Benefit from foreign valuation allowance release	(29,125)				(8.3	)%		(5,088		)		(1.5	)%		(3,085		)		(1.3	)%
Nontaxable income from foreign affiliate	—				—	%		—				—	%		(1,320		)		(0.5	)%
U.S. tax cost (benefit) of foreign operations	(17,760		)		(5.1	)%		4,030				1.2	%		10,147				4.2	%
Tax differential on foreign earnings	(45,802		)		(13.1	)%		1,757				0.6	%		4,862				2.0	%
Foreign tax credits	(15,682)				(4.5	)%		(21,735		)		(6.6	)%		(16,337		)		(6.7	)%
Tax reform	36,674				10.4	%		155,756				47.1	%		—				—
Valuation allowance	(207)				(0.1	)%		104,221				31.5	%		—				—
Uncertain tax positions	(6,883)				(2.0	)%		(1,402		)		(0.4	)%		(5,624		)		(2.3	)%
Other items:
IRS §179D deduction	(2,957)				(0.8	)%		(4,557		)		(1.4	)%		(2,613		)		(1.1	)%
IRS §199D deduction	—				—			—				—	%		(1,647		)		(0.7	)%
Disallowed officer compensation	5,568				1.6	%		1,510				0.5	%		1,255				0.5	%
Stock compensation	(7,864)				(2.2	)%		(2,158		)		(0.7	)%		(1,783		)		(0.7	)%
Foreign partnership income/(loss)	—				—	%		(3,678		)		(1.1	)%		(725		)		(0.3	)%
Other items – net	(4,938)				(1.4	)%		1,114				0.3	%		1,405				0.6	%
Total other items	(10,191)				(2.8	)%		(7,769		)		(2.4	)%		(4,108		)		(1.7	)%
Taxes on income from continuing operations	$	36,954			10.5	%		$	325,632			98.4	%		$	73,103			30.1	%

Income Tax Payments

The following table presents income tax payments made during the years ended September 27, 2019, September 28, 2018 and September 29, 2017 (in millions):

September 27, 2019				September 28, 2018				September 29, 2017
$	291.7			$	44.3			$	78.4

Components of our Consolidated Earnings Before Taxes

The following table presents the components of our consolidated earnings from continuing operations before taxes for the years ended September 27, 2019, September 28, 2018 and September 29, 2017 (in thousands):

	For the Years Ended
	September 27, 2019				September 28, 2018				September 29, 2017
United States earnings	$	225,898			$	263,991			$	177,599
Foreign earnings	125,061				66,990				65,555
	$	350,959			$	330,981			$	243,154

Schedule of Unrecognized Tax Benefits Roll Forward

The following table presents the reconciliation of the beginning and ending amount of unrecognized tax benefits for both continuing and discontinued operations, with ECR-sale related impacts removed in the current year Acquisitions/Divestitures row, for the years ended September 27, 2019, September 28, 2018 and September 29, 2017 (in thousands):

	For the Years Ended
	September 27, 2019				September 28, 2018				September 29, 2017
Balance, beginning of year	$	179,140			$	38,580			$	44,167
Acquisitions/Divestitures	(31,004		)		137,912				—
Additions based on tax positions related to the current year	7,455				9,780				5,900
Additions for tax positions of prior years	1,994				5,561				237
Reductions for tax positions of prior years	(49,849		)		(8,962		)		(4,524		)
Settlement	(3,381		)		(3,731		)		(7,200		)
Balance, end of year	$	104,355			$	179,140			$	38,580

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