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Note 9 Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Sep. 27, 2014 | Sep. 28, 2013
--- | --- | ---
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) | 0
Net deferred tax assets | $ 250,307 | $ 181,155

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