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Note 9 Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Sep. 28, 2013 | Sep. 29, 2012
--- | --- | ---
Deferred tax assets: |  |
U.S. net operating loss carryforwards | $ 473,025 | $ 472,086
Foreign net operating loss carryforwards | 307,404 | 298,585
Acquisition related intangibles | 73,205 | 91,972
Accruals not currently deductible | 50,835 | 45,102
Property, plant and equipment | 20,557 | 26,906
Tax credit carryforwards | 24,330 | 24,478
Reserves not currently deductible | 22,588 | 24,209
Stock compensation expense | 13,970 | 14,664
Unrealized losses on derivative financial instruments | 4,437 | 14,089
Other | 132 | 550
Valuation allowance | (788,260) | (819,527)
Total deferred tax assets | 202,223 | 193,114
Deferred tax liabilities on foreign earnings | (19,873) | (20,540)
Other deferred tax liabilities | (1,195) | 0
Net deferred tax assets | 181,155 | 172,574
Recorded as: |  |
Current deferred tax assets | 23,276 | 19,721
Non-current deferred tax liabilities | 157,879 | 152,853
Net deferred tax assets | $ 181,155 | $ 172,574

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