XML 128 R103.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Reconciliation of the beginning and ending amount of gross unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 29, 2023
Sep. 30, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance, beginning of year $ 80,220 $ 65,414
Additions based on tax positions taken in the current year 4,433 863
Additions for tax positions taken in prior years 0 19,610
Reductions for remeasurements, settlements and payments(2) (12,451) (4,212)
Reductions due to statute expiration (1,889) (1,455)
Balance, end of year $ 70,313 80,220
Deferred income tax liabilities for a position taken related to reinvestment of certain tax advantaged proceeds   $ 16,200