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Income Taxes (Tables) | 12 Months Ended
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Oct. 01, 2016
Income Tax Disclosure [Abstract] |
Schedule Of Domestic And Foreign Components Of Income (Loss) Before Income Taxes | The domestic and foreign components of income (loss) before income tax expense for fiscal 2016, 2015 and 2014 were as follows (in thousands):
|  | 2016 |  | 2015 |  | 2014
U.S. |  | $ | (26,796 | ) |  | $ | (32,480 | ) |  | $ | (12,473 | )
Foreign |  | 114,190 |  |  | 138,775 |  |  | 105,798 |
|  | $ | 87,394 |  |  | $ | 106,295 |  |  | $ | 93,325 |
Schedule Of Income Tax Expense (Benefit) | Income tax expense (benefit) for fiscal 2016, 2015 and 2014 were as follows (in thousands):
|  | 2016 |  | 2015 |  | 2014
Current: |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |  |  | $ | (2,050 | )
State |  | (15 | ) |  | (397 | ) |  | (332 | )
Foreign |  | 11,312 |  |  | 12,957 |  |  | 10,147 |
|  | 11,297 |  |  | 12,560 |  |  | 7,765 |
Deferred: |  |  |  |  |  |
Federal |  | — |  |  | — |  |  | (1,506 | )
State |  | 24 |  |  | (399 | ) |  | — |
Foreign |  | (354 | ) |  | (198 | ) |  | (147 | )
|  | (330 | ) |  | (597 | ) |  | (1,653 | )
|  | $ | 10,967 |  |  | $ | 11,963 |  |  | $ | 6,112 |
Schedule Of Reconciliation Of Federal Statutory Income Tax Rate To Effective Income Tax Rates | The following is a reconciliation of the federal statutory income tax rate to the effective income tax rates reflected in the Consolidated Statements of Comprehensive Income for fiscal 2016, 2015 and 2014:
|  | 2016 |  | 2015 |  | 2014
Federal statutory income tax rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
Increase (decrease) resulting from: |  |  |  |  |  |
Permanent differences |  | 1.6 |  |  | 1.3 |  |  | 1.8 |
Foreign tax rate differences |  | (36.3 | ) |  | (38.0 | ) |  | (33.2 | )
Disregarded entity benefit |  | (1.8 | ) |  | (1.2 | ) |  | (1.8 | )
Dividend repatriation |  | 32.9 |  |  | — |  |  | — |
Valuation allowances |  | (18.7 | ) |  | 16.5 |  |  | 8.4 |
Other, net |  | (0.1 | ) |  | (2.3 | ) |  | (3.7 | )
Effective income tax rate |  | 12.6 | % |  | 11.3 | % |  | 6.5 | %
Schedule Of Components Of Net Deferred Income Tax Asset | The components of the net deferred income tax assets as of October 1, 2016 and October 3, 2015, were as follows (in thousands):
|  | 2016 |  | 2015
Deferred income tax assets: |  |  |  |
Loss/credit carryforwards |  | $ | 24,017 |  |  | $ | 39,380 |
Inventories |  | 7,527 |  |  | 7,799 |
Accrued benefits |  | 25,493 |  |  | 25,180 |
Allowance for bad debts |  | 461 |  |  | 321 |
Other |  | 2,822 |  |  | 3,724 |
Total gross deferred income tax assets |  | 60,320 |  |  | 76,404 |
Less valuation allowances |  | (41,002 | ) |  | (58,343 | )
Deferred income tax assets |  | 19,318 |  |  | 18,061 |
Deferred income tax liabilities: |  |  |  |
Property, plant and equipment |  | 14,400 |  |  | 13,320 |
Other |  | 84 |  |  | 84 |
Deferred income tax liabilities |  | 14,484 |  |  | 13,404 |
Net deferred income tax assets |  | $ | 4,834 |  |  | $ | 4,657 |
Schedule Of Reconciliation Of Beginning And Ending Amounts Of Unrecognized Income Tax Benefits | The following is a reconciliation of the beginning and ending amounts of unrecognized income tax benefits (in thousands):
|  | 2016 |  | 2015 |  | 2014
Balance at beginning of fiscal year |  | $ | 2,353 |  |  | $ | 2,368 |  |  | $ | 7,436 |
Gross increases for tax positions of prior years |  | 534 |  |  | 73 |  |  | 324 |
Gross increases for tax positions of the current year |  | — |  |  | — |  |  | — |
Gross decreases for tax positions of prior years |  | (88 | ) |  | (88 | ) |  | (1,582 | )
Lapse of applicable statute of limitations |  | — |  |  | — |  |  | (3,810 | )
Settlements |  | — |  |  | — |  |  | — |
Balance at end of fiscal year |  | $ | 2,799 |  |  | $ | 2,353 |  |  | $ | 2,368 |
Schedule Of Years That Remain Subject to Examination By Major Tax Jurisdictions | The Company files income tax returns, including returns for its subsidiaries, with federal, state, local and foreign taxing jurisdictions. The following tax years remain subject to examination by the respective major tax jurisdictions:
Jurisdiction |  | Fiscal Years
China |  | 2011-2016
Germany |  | 2011-2016
Mexico |  | 2011-2016
Romania |  | 2010-2016
United Kingdom |  | 2013-2016
United States |  |
Federal |  | 2011, 2013-2016
State |  | 2003-2016

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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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=65882285&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=65882285&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=65882285&loc=d3e32840-109319 + Details
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