XML 94 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Consolidated Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Oct. 02, 2020
Current income tax (benefit) expense from continuing operations:      
Federal $ (35,291) $ 91,313 $ (37,030)
State 4,526 30,886 (5,021)
Foreign 79,822 38,959 41,616
Total current tax expense from continuing operations 49,057 161,158 (435)
Deferred income tax expense (benefit) from continuing operations:      
Federal 56,526 35,109 53,485
State 17,178 21,826 7,133
Foreign 38,142 56,688 (4,863)
Total deferred tax expense from continuing operations 111,846 113,623 55,755
Consolidated income tax expense from continuing operations $ 160,903 $ 274,781 $ 55,320