XML 105 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation Of The Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Oct. 01, 2011
Income Tax Disclosure [Abstract]      
Domestic $ 83,962 $ 120,158 $ 89,409
Foreign 80,559 86,506 96,801
Eliminations 485 2,177 (2,425)
EARNINGS BEFORE INCOME TAXES 165,006 208,841 183,785
Computed expected tax expense 57,752 73,094 64,325
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 0 (1,303) (277)
Other 2 (298) 382
Income taxes $ 44,509 $ 56,379 $ 47,764
Effective income tax rates 27.00% 27.00% 26.00%