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Income Taxes (Tables) | 12 Months Ended
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Sep. 28, 2013
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Reconciliation Of The Provision For Income Taxes |
|  | 2013 |  | 2012 |  | 2011
Earnings before income taxes: |  |  |  |  |  |
Domestic |  | $ | 83,962 |  |  | $ | 120,158 |  |  | $ | 89,409 |
Foreign |  | 80,559 |  |  | 86,506 |  |  | 96,801 |
Eliminations |  | 485 |  |  | 2,177 |  |  | (2,425 | )
Total |  | $ | 165,006 |  |  | $ | 208,841 |  |  | $ | 183,785 |
Computed expected tax expense |  | $ | 57,752 |  |  | $ | 73,094 |  |  | $ | 64,325 |
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |
Foreign and R&D tax credits |  | (3,271 | ) |  | (1,029 | ) |  | (7,578 | )
Foreign tax rates |  | (10,726 | ) |  | (11,126 | ) |  | (6,704 | )
Export and manufacturing incentives |  | (3,400 | ) |  | (2,275 | ) |  | (1,680 | )
State taxes, net of federal benefit |  | 1,921 |  |  | 3,346 |  |  | 2,396 |
Change in valuation allowance for deferred taxes |  | 2,231 |  |  | (4,030 | ) |  | (3,100 | )
Change in enacted tax rates |  | — |  |  | (1,303 | ) |  | (277 | )
Other |  | 2 |  |  | (298 | ) |  | 382 |
Income taxes |  | $ | 44,509 |  |  | $ | 56,379 |  |  | $ | 47,764 |
Effective income tax rate |  | 27.0 | % |  | 27.0 | % |  | 26.0 | %
Components Of Income Taxes |
|  | 2013 |  | 2012 |  | 2011
Current: |  |  |  |  |  |
Federal |  | $ | 29,345 |  |  | $ | 34,361 |  |  | $ | 14,307 |
Foreign |  | 18,835 |  |  | 20,646 |  |  | 27,746 |
State |  | 4,545 |  |  | 5,485 |  |  | 2,788 |
Total current |  | 52,725 |  |  | 60,492 |  |  | 44,841 |
Deferred: |  |  |  |  |  |
Federal |  | (7,542 | ) |  | 1,239 |  |  | 7,449 |
Foreign |  | 914 |  |  | (5,014 | ) |  | (5,424 | )
State |  | (1,588 | ) |  | (338 | ) |  | 898 |
Total deferred |  | (8,216 | ) |  | (4,113 | ) |  | 2,923 |
Income taxes |  | $ | 44,509 |  |  | $ | 56,379 |  |  | $ | 47,764 |
Schedule Of Tax Effects Of Temporary Differences That Generated Deferred Tax Assets And Liabilities |
|  | September 28, 2013 |  | September 29, 2012
Deferred tax assets: |  |  |  |
Benefit accruals |  | $ | 164,458 |  |  | $ | 219,396 |
Inventory reserves |  | 29,873 |  |  | 30,953 |
Tax benefit carryforwards |  | 14,376 |  |  | 14,928 |
Contract loss reserves not currently deductible |  | 10,885 |  |  | 12,124 |
Other accrued expenses |  | 17,249 |  |  | 14,563 |
Total gross deferred tax assets |  | 236,841 |  |  | 291,964 |
Less valuation allowance |  | (4,006 | ) |  | (1,746 | )
Total net deferred tax assets |  | 232,835 |  |  | 290,218 |
Deferred tax liabilities: |  |  |  |
Differences in bases and depreciation of property, plant and equipment |  | 174,743 |  |  | 172,253 |
Pension |  | 55,157 |  |  | 49,293 |
Foreign currency |  | — |  |  | 1,963 |
Other |  | 216 |  |  | 415 |
Total gross deferred tax liabilities |  | 230,116 |  |  | 223,924 |
Net deferred tax assets |  | $ | 2,719 |  |  | $ | 66,294 |
Net Deferred Tax Assets And Liabilities |
|  | September 28, 2013 |  | September 29, 2012
Current assets |  | $ | 91,052 |  |  | $ | 87,780 |
Other assets |  | 16,583 |  |  | 16,280 |
Other accrued liabilities |  | (539 | ) |  | (1,311 | )
Long-term liabilities |  | (104,377 | ) |  | (36,455 | )
Net deferred tax assets |  | $ | 2,719 |  |  | $ | 66,294 |
Summary of Income Tax Contingencies [Table Text Block] |
|  | September 28, 2013 |  | September 29, 2012
Balance at beginning of year |  | $ | 3,923 |  |  | $ | 6,696 |
Decreases as a result of tax positions for prior years |  | — |  |  | (151 | )
Reductions as a result of lapse of statute of limitations |  | (1,969 | ) |  | (2,622 | )
Settlement of tax positions |  | (421 | ) |  | — |
Balance at end of year |  | $ | 1,533 |  |  | $ | 3,923 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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