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Note 8 Income Tax (Tables) | 12 Months Ended
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Sep. 30, 2017
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
| Year Ended
| September 30, 2017 |  | October 1, 2016 |  | October 3, 2015
| (In thousands)
Domestic | $ | 128,493 |  |  | $ | 138,138 |  |  | $ | 91,613 |
Foreign | 84,987 |  |  | 66,479 |  |  | 84,580 |
Total | $ | 213,480 |  |  | $ | 204,617 |  |  | $ | 176,193 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| Year Ended
| September 30, 2017 |  | October 1, 2016 |  | October 3, 2015
| (In thousands)
Federal: |  |  |  |  |
Current | $ | (2,524 | ) |  | $ | 490 |  |  | $ | 1,413 |
Deferred | 37,543 |  |  | (4,550 | ) |  | (226,225 | )
State: |  |  |  |  |
Current | 1,648 |  |  | (265 | ) |  | 543 |
Deferred | 4,204 |  |  | (5,141 | ) |  | (513 | )
Foreign: |  |  |  |  |
Current | 37,076 |  |  | 32,427 |  |  | 42,295 |
Deferred | (3,300 | ) |  | (6,182 | ) |  | (18,581 | )
Total provision for (benefit from) income taxes | $ | 74,647 |  |  | $ | 16,779 |  |  | $ | (201,068 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| As of
| September 30, 2017 |  | October 1, 2016
| (In thousands)
Deferred tax assets: |  |  |
U.S. net operating loss carryforwards | $ | 338,492 |  |  | $ | 373,933 |
Foreign net operating loss carryforwards | 186,684 |  |  | 199,313 |
Acquisition related intangibles | 13,913 |  |  | 28,928 |
Accruals not currently deductible | 55,582 |  |  | 59,879 |
Property, plant and equipment | 20,746 |  |  | 9,939 |
Tax credit carryforwards | 11,832 |  |  | 14,191 |
Reserves not currently deductible | 21,710 |  |  | 27,626 |
Stock compensation expense | 21,151 |  |  | 20,617 |
Unrealized losses | 4,475 |  |  | 4,475 |
Other | 3,949 |  |  | 2,730 |
Valuation allowance | (163,267 | ) |  | (176,422 | )
Total deferred tax assets | 515,267 |  |  | 565,209 |
Deferred tax liabilities on foreign earnings | (36,027 | ) |  | (37,122 | )
Other deferred tax liabilities | (8,140 | ) |  | (19,228 | )
Net deferred tax assets | $ | 471,100 |  |  | $ | 508,859 |
Recorded as: |  |  |
Non-current deferred tax assets | $ | 476,554 |  |  | $ | 514,314 |
Non-current deferred tax liabilities | (5,454 | ) |  | (5,455 | )
Net deferred tax assets | $ | 471,100 |  |  | $ | 508,859 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
| Year Ended
| September 30, 2017 |  | October 1, 2016 |  | October 3, 2015
Federal tax at statutory tax rate | 35.00 | % |  | 35.00 | % |  | 35.00 | %
Effect of foreign operations | 1.89 |  |  | 5.35 |  |  | 3.82 |
Foreign income inclusion | 0.26 |  |  | 9.43 |  |  | 0.21 |
Permanent items | 2.10 |  |  | (0.29 | ) |  | 2.05 |
Release of valuation allowance | — |  |  | (47.10 | ) |  | (163.92 | )
Discrete benefit of foreign restructuring | (4.92 | ) |  | — |  |  | — |
Other | (2.10 | ) |  | 4.61 |  |  | 4.41 |
State income taxes, net of federal benefit | 2.72 |  |  | 1.18 |  |  | 4.31 |
Effective tax rate | 34.95 | % |  | 8.18 | % |  | (114.12 | )%
Summary of Income Tax Contingencies [Table Text Block] |
| Year Ended
| September 30, 2017 |  | October 1, 2016 |  | October 3, 2015
| (In thousands)
Balance, beginning of year | $ | 55,773 |  |  | $ | 51,158 |  |  | $ | 54,237 |
Increase (decrease) related to prior year tax positions | 1,508 |  |  | (2,413 | ) |  | (5,044 | )
Increase related to current year tax positions | 9,741 |  |  | 7,028 |  |  | 5,564 |
Settlements | — |  |  | — |  |  | (3,599 | )
Balance, end of year | $ | 67,022 |  |  | $ | 55,773 |  |  | $ | 51,158 |

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- Definition Tabular disclosure for 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 and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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