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Income Taxes (Tables)

12 Months Ended

Oct. 03, 2015

Income Tax Disclosure [Abstract]

Reconciliation Of The Provision For Income Taxes

		2015				2014				2013
Earnings before income taxes:
Domestic		$	79,839			$	107,395			$	83,962
Foreign		104,132				111,716				80,559
Eliminations		(137		)		(188		)		485
Total		$	183,834			$	218,923			$	165,006
Federal statutory income tax rate		35.0		%		35.0		%		35.0		%
Computed expected tax expense		$	64,342			$	76,623			$	57,752
Increase (decrease) in income taxes resulting from:
R&D tax credits		(3,046		)		(1,105		)		(3,271		)
Foreign tax rates		(10,759		)		(13,034		)		(10,726		)
Export and manufacturing incentives		(1,323		)		(1,803		)		(3,400		)
State taxes, net of federal benefit		1,534				2,236				1,921
Change in valuation allowance for deferred taxes		2,003				1,477				2,231
Change in enacted tax rates		(590		)		(1,160		)		—
Other		(210		)		(2,509		)		2
Income taxes		$	51,951			$	60,725			$	44,509
Effective income tax rate		28.3		%		27.7		%		27.0		%

Components Of Income Taxes

		2015				2014				2013
Current:
Federal		$	12,065			$	25,325			$	29,345
Foreign		25,844				28,074				18,835
State		1,051				2,305				4,545
Total current		38,960				55,704				52,725
Deferred:
Federal		10,800				5,034				(7,542		)
Foreign		882				(1,148		)		914
State		1,309				1,135				(1,588		)
Total deferred		12,991				5,021				(8,216		)
Income taxes		$	51,951			$	60,725			$	44,509

Schedule of Deferred Tax Assets And Liabilities

		October 3, 2015				September 27, 2014
Deferred tax assets:
Benefit accruals		$	210,241			$	189,420
Inventory reserves		32,948				31,270
Tax benefit carryforwards		11,304				13,256
Contract loss reserves not currently deductible		9,049				9,943
Other accrued expenses		17,676				18,849
Total gross deferred tax assets		281,218				262,738
Less valuation allowance		(6,642		)		(5,316		)
Total net deferred tax assets		274,576				257,422
Deferred tax liabilities:
Differences in bases and depreciation of property, plant and equipment		162,661				164,817
Pension		70,273				70,124
Other		—				486
Total gross deferred tax liabilities		232,934				235,427
Net deferred tax assets		$	41,642			$	21,995

		October 3, 2015				September 27, 2014
Current assets		$	91,210			$	92,390
Other assets		11,158				14,083
Other accrued liabilities		(517		)		(547		)
Long-term liabilities		(60,209		)		(83,931		)
Net deferred tax assets		$	41,642			$	21,995

Schedule of Unrecognized Tax Benefits Roll Forward

		October 3, 2015				September 27, 2014
Balance at beginning of year		$	1,793			$	1,533
Increases as a result of tax positions for prior years		—				338
Reductions as a result of lapse of statute of limitations		(609		)		—
Settlement of tax positions		—				(78		)
Balance at end of year		$	1,184			$	1,793

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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 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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