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Income Taxes (Tables)

12 Months Ended

Oct. 01, 2016

Income Tax Disclosure [Abstract]

Reconciliation Of The Provision For Income Taxes

		2016				2015				2014
Earnings before income taxes:
Domestic		$	82,848			$	78,074			$	106,671
Foreign		90,012				105,760				112,252
Total		$	172,860			$	183,834			$	218,923
Federal statutory income tax rate		35.0		%		35.0		%		35.0		%
Increase (decrease) in income taxes resulting from:
Repatriated earnings		26.8		%		—				—
R&D and foreign tax credits		(30.6		)%		(2.7		)%		(1.2		)%
Foreign tax rates		(2.7		)%		(4.8		)%		(5.2		)%
Export and manufacturing incentives		(1.0		)%		(0.7		)%		(0.8		)%
Change in enacted tax rates		(0.9		)%		(0.3		)%		(0.5		)%
State taxes, net of federal benefit		0.5		%		0.8		%		1.0		%
Change in valuation allowance for deferred taxes		0.9		%		1.1		%		0.6		%
Other		0.5		%		(0.1		)%		(1.2		)%
Effective income tax rate		28.5		%		28.3		%		27.7		%

Components Of Income Taxes

		2016				2015				2014
Current:
Federal		$	12,812			$	12,065			$	25,325
Foreign		29,794				25,844				28,074
State		2,373				1,051				2,305
Total current		44,979				38,960				55,704
Deferred:
Federal		10,078				10,800				5,034
Foreign		(4,734		)		882				(1,148		)
State		(1,096		)		1,309				1,135
Total deferred		4,248				12,991				5,021
Income taxes		$	49,227			$	51,951			$	60,725

Schedule of Deferred Tax Assets And Liabilities

		October 1, 2016				October 3, 2015
Deferred tax assets:
Benefit accruals		$	237,261			$	210,241
Inventory reserves		33,950				32,948
Tax benefit carryforwards		17,349				14,245
Contract loss reserves not currently deductible		10,931				9,049
Other accrued expenses		17,669				17,676
Total gross deferred tax assets		317,160				284,159
Less valuation allowance		(10,938		)		(9,583		)
Total net deferred tax assets		306,222				274,576
Deferred tax liabilities:
Differences in bases and depreciation of property, plant and equipment		163,977				162,661
Pension		77,471				70,273
Total gross deferred tax liabilities		241,448				232,934
Net deferred tax assets		$	64,774			$	41,642

		October 1, 2016				October 3, 2015
Current assets		$	92,903			$	91,210
Other assets		14,325				11,158
Other accrued liabilities		(283		)		(517		)
Long-term liabilities		(42,171		)		(60,209		)
Net deferred tax assets		$	64,774			$	41,642

Schedule of Unrecognized Tax Benefits Roll Forward

		October 1, 2016				October 3, 2015
Balance at beginning of year		$	1,184			$	1,793
Reductions as a result of lapse of statute of limitations		(686		)		(609		)
Balance at end of year		$	498			$	1,184

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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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 the change in unrecognized tax benefits.

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