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Note 9 Income Tax (Tables)

12 Months Ended

Oct. 03, 2015

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended
	October 3, 2015				September 27, 2014				September 28, 2013
	(In thousands)
Domestic	$	91,613			$	92,961			$	3,517
Foreign	84,580				68,778				99,889
Total	$	176,193			$	161,739			$	103,406

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended
	October 3, 2015				September 27, 2014				September 28, 2013
	(In thousands)
Federal:
Current	$	1,413			$	5,889			$	—
Deferred	(226,225		)		(43,789		)		(6,611		)
State:
Current	543				(100		)		1,388
Deferred	(513		)		(1,251		)		(189		)
Foreign:
Current	42,295				27,937				31,249
Deferred	(18,581		)		(24,112		)		(1,782		)
Total provision for (benefit from) income taxes	$	(201,068	)		$	(35,426	)		$	24,055

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	As of
	October 3, 2015				September 27, 2014
	(In thousands)
Deferred tax assets:
U.S. net operating loss carryforwards	$	416,866			$	452,754
Foreign net operating loss carryforwards	214,949				298,693
Acquisition related intangibles	46,019				58,442
Accruals not currently deductible	60,225				62,148
Property, plant and equipment	21,099				23,754
Tax credit carryforwards	8,898				9,155
Reserves not currently deductible	22,482				18,612
Stock compensation expense	16,388				14,173
Unrealized losses	4,417				4,417
Other	1,633				745
Valuation allowance	(282,734		)		(663,193		)
Total deferred tax assets	530,242				279,700
Deferred tax liabilities on foreign earnings	(19,872		)		(19,872		)
Other deferred tax liabilities	(17,792		)		(9,521		)
Net deferred tax assets	$	492,578			$	250,307
Recorded as:
Current deferred tax assets	$	74,935			$	37,738
Non-current deferred tax assets	422,670				217,645
Non-current deferred tax liabilities	(5,027		)		(5,076		)
Net deferred tax assets	$	492,578			$	250,307

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended
	October 3, 2015			September 27, 2014			September 28, 2013
Federal tax at statutory tax rate	35.00	%		35.00	%		35.00	%
Effect of foreign operations	3.82			(4.34	)		(8.17	)
Foreign income inclusion	0.21			1.17			4.08
Change in valuation allowance	4.41			(4.23	)		11.54
Permanent items	2.05			2.69			0.26
Change to other comprehensive income	—			2.05			—
Release of valuation allowance	(163.92	)		(54.18	)		(20.79	)
State income taxes, net of federal benefit	4.31			(0.06	)		1.34
Effective tax rate	(114.12	)%		(21.90	)%		23.26	%

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended
	October 3, 2015				September 27, 2014
	(In thousands)
Balance, beginning of year	$	54,237			$	65,148
Increase related to prior year tax positions	—				—
Decrease related to prior year tax positions	(5,044		)		(11,274		)
Increase related to current year tax positions	5,564				4,993
Settlements	(3,599		)		(4,630		)
Balance, end of year	$	51,158			$	54,237

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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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