XML 339 R94.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Summary Of Tax Effects Of The Temporary Differences Between Carrying Amounts And Amounts Used For Tax) (Details) - USD ($)
$ in Thousands
Sep. 26, 2025
Sep. 27, 2024
Income Tax Disclosure [Abstract]    
Investments $ 5,435 $ 7,410
Inventories 3,195 5,359
Net operating loss 1,426 2,294
Accrued expenses 14,427 13,245
Stock-based compensation 17,483 17,223
Revenue recognition 3,000 4,394
Depreciation and amortization 142,408 139,228
Lease liability 7,675 15,657
Research and development credits 42,488 47,830
Foreign tax credits 20,565 28,777
Deferred Tax Assets, Unrealized Currency Losses 14,587 9,881
Other 3,648 6,067
Total gross deferred income tax assets 276,337 297,365
Less: valuation allowance (51,015) (56,922)
Total deferred income tax assets 225,322 240,443
Right of use asset (4,981) (15,889)
Intangibles (5,980) (4,796)
Deferred income tax assets, net 214,361 $ 219,758
Net operating loss carryforwards 5,000  
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 28,800