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Note 12 Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Oct. 01, 2022
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Deferred tax assets: |  |
U.S. net operating loss carryforwards | $ 51,741 | $ 92,882
Foreign net operating loss carryforwards | 109,089 | 109,416
Intangibles | 17,921 | 25,099
Accruals not currently deductible | 43,831 | 44,963
Property, plant and equipment | 28,932 | 27,514
Tax credit carryforwards | 20,235 | 18,465
Reserves not currently deductible | 23,341 | 14,939
Stock compensation expense | 6,049 | 6,365
Federal benefit of foreign operations | 22,486 | 21,312
Capitalized research and development | 4,965 | 0
Lease deferred tax asset | 16,987 | 15,018
Other | 2,720 | 2,753
Valuation allowance | (116,075) | (118,210)
Total deferred tax assets | 232,222 | 260,516
Deferred tax liabilities on undistributed earnings | (14,775) | (14,775)
Deferred tax liabilities on branch operations | (24,001) | (24,182)
Revenue recognition | (1,874) | (1,572)
Lease deferred tax liability | (16,671) | (14,808)
Deferred Tax Assets, Net | 174,901 | 205,179
Recorded as: |  |
Deferred income tax assets | 177,597 | 209,554
Deferred Tax Assets, Net | 174,901 | 205,179
Other Noncurrent Liabilities |  |
Recorded as: |  |
Deferred Income Tax Liabilities, Net | $ 2,696 | $ 4,375

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