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Note 12 Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 01, 2022 | Oct. 02, 2021
--- | --- | ---
Deferred tax assets: |  |
U.S. net operating loss carryforwards | $ 81,917 | $ 127,243
Foreign net operating loss carryforwards | 109,416 | 112,516
Intangibles | 25,099 | 24,219
Accruals not currently deductible | 44,963 | 43,932
Property, plant and equipment | 27,514 | 25,494
Tax credit carryforwards | 18,465 | 17,250
Reserves not currently deductible | 14,939 | 11,534
Stock compensation expense | 6,365 | 7,677
Federal benefit of foreign operations | 21,312 | 18,336
Derivatives and other impacts of OCI | 838 | 7,637
Lease deferred tax asset | 15,018 | 11,563
Other | 1,915 | 0
Valuation allowance | (118,210) | (115,258)
Total deferred tax assets | 249,551 | 292,143
Deferred tax liabilities on undistributed earnings | (14,775) | (14,775)
Deferred tax liabilities on branch operations | (24,182) | (30,000)
Revenue recognition | (1,572) | (1,702)
Lease deferred tax liability | 14,808 | 11,349
Other | 0 | (2,495)
Deferred Tax Assets, Net | 194,214 | 231,822
Recorded as: |  |
Deferred income tax assets, net | 198,588 | 235,117
Deferred Tax Assets, Net | 194,214 | 231,822
Other Noncurrent Liabilities |  |
Recorded as: |  |
Deferred Income Tax Liabilities, Net | $ 4,374 | $ 3,295

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