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Income Taxes (Tables)

12 Months Ended

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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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.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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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.

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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.

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