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DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 28, 2024 | Sep. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
U.S. net operating loss carryforwards | $ 15,600 | $ 51,741
Foreign net operating loss carryforwards | 111,332 | 109,089
Intangibles | 14,268 | 17,921
Accruals not currently deductible | 45,515 | 43,831
Property, plant and equipment | 25,945 | 28,932
Tax credit carryforwards | 23,086 | 20,235
Reserves not currently deductible | 17,332 | 23,341
Stock compensation expense | 6,725 | 6,049
Federal benefit of foreign operations | 25,679 | 22,486
Capitalized research and development | 13,630 | 4,965
Lease deferred tax asset | 17,802 | 16,987
Other | 13,822 | 2,720
Valuation allowance | (121,035) | (116,075)
Total deferred tax assets | 209,701 | 232,222
Deferred tax liabilities on undistributed earnings | (21,414) | (14,775)
Deferred tax liabilities on branch operations | (23,473) | (24,001)
Revenue recognition | 0 | (1,874)
Lease deferred tax liability | (17,510) | (16,671)
Net deferred tax assets | 147,304 | 174,901
Recorded as: |  |
Deferred income tax assets | 160,703 | 177,597
Deferred Income Tax Liabilities, Net | 13,399 | 2,696
Net deferred tax assets | $ 147,304 | $ 174,901

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