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Note 9 Income Tax (Tables) | 12 Months Ended
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Sep. 27, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
| Year Ended
| September 27, 2014 |  | September 28, 2013 |  | September 29, 2012
| (In thousands)
Domestic | $ | 92,961 |  |  | $ | 3,517 |  |  | $ | (7,548 | )
Foreign | 68,778 |  |  | 99,889 |  |  | 57,491 |
Total | $ | 161,739 |  |  | $ | 103,406 |  |  | $ | 49,943 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| Year Ended
| September 27, 2014 |  | September 28, 2013 |  | September 29, 2012
| (In thousands)
Federal: |  |  |  |  |
Current | $ | 5,889 |  |  | $ | — |  |  | $ | (3,223 | )
Deferred | (43,789 | ) |  | (6,611 | ) |  | (154,292 | )
State: |  |  |  |  |
Current | (100 | ) |  | 1,388 |  |  | (124 | )
Deferred | (1,251 | ) |  | (189 | ) |  | (4,408 | )
Foreign: |  |  |  |  |
Current | 27,937 |  |  | 31,249 |  |  | 28,928 |
Deferred | (24,112 | ) |  | (1,782 | ) |  | 2,828 |
Total provision for (benefit from) income taxes | $ | (35,426 | ) |  | $ | 24,055 |  |  | $ | (130,291 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| As of
| September 27, 2014 |  | September 28, 2013
| (In thousands)
Deferred tax assets: |  |  |
U.S. net operating loss carryforwards | $ | 452,754 |  |  | $ | 473,025 |
Foreign net operating loss carryforwards | 298,693 |  |  | 307,404 |
Acquisition related intangibles | 58,442 |  |  | 73,205 |
Accruals not currently deductible | 62,148 |  |  | 50,835 |
Property, plant and equipment | 23,754 |  |  | 20,557 |
Tax credit carryforwards | 9,155 |  |  | 24,330 |
Reserves not currently deductible | 18,612 |  |  | 22,588 |
Stock compensation expense | 14,173 |  |  | 13,970 |
Unrealized losses | 4,417 |  |  | 4,437 |
Other | 745 |  |  | 132 |
Valuation allowance | (663,193 | ) |  | (788,260 | )
Total deferred tax assets | 279,700 |  |  | 202,223 |
Deferred tax liabilities on foreign earnings | (19,872 | ) |  | (19,873 | )
Other deferred tax liabilities | (9,521 | ) |  | (1,195 | )
Net deferred tax assets | $ | 250,307 |  |  | $ | 181,155 |
Recorded as: |  |  |
Current deferred tax assets | $ | 37,738 |  |  | $ | 23,276 |
Non-current deferred tax assets | 217,645 |  |  | 157,879 |
Non-current deferred tax liabilities | (5,076 | ) |  | — |
Net deferred tax assets | $ | 250,307 |  |  | $ | 181,155 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
| Year Ended
| September 27, 2014 |  | September 28, 2013 |  | September 29, 2012
Federal tax at statutory rate | 35.00 | % |  | 35.00 | % |  | 35.00 | %
Effect of foreign operations | (4.34 | ) |  | (8.17 | ) |  | 21.73 |
Foreign income inclusion | 1.17 |  |  | 4.08 |  |  | 10.48 |
Change in valuation allowance | (4.23 | ) |  | 11.54 |  |  | (6.74 | )
Permanent items | 2.69 |  |  | 0.26 |  |  | 3.11 |
Change to other comprehensive income | 2.05 |  |  | — |  |  | (6.64 | )
Release of valuation allowance | (54.18 | ) |  | (20.79 | ) |  | (317.76 | )
State income taxes, net of federal benefit | (0.06 | ) |  | 1.34 |  |  | (0.06 | )
Effective tax rate | (21.90 | )% |  | 23.26 | % |  | (260.88 | )%
Summary of Income Tax Contingencies [Table Text Block] |
| Year Ended
| September 27, 2014 |  | September 28, 2013
| (In thousands)
Balance, beginning of year | $ | 65,148 |  |  | $ | 54,224 |
Increase related to prior year tax positions | — |  |  | 13,238 |
Decrease related to prior year tax positions | (11,274 | ) |  | (5,672 | )
Increase related to current year tax positions | 4,993 |  |  | 3,358 |
Settlement | (4,630 | ) |  | — |
Balance, end of year | $ | 54,237 |  |  | $ | 65,148 |

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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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