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Income Taxes (Tables)

12 Months Ended

Sep. 29, 2018

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 2018, 2017 and 2016 were as follows (in thousands):

		2018				2017				2016
U.S.		$	(53,243	)		$	(35,209	)		$	(26,796	)
Foreign		160,853				157,032				114,190
		$	107,610			$	121,823			$	87,394

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) for fiscal 2018, 2017 and 2016 were as follows (in thousands):

		2018				2017				2016
Current:
Federal		$	63,814			$	78			$	—
State		234				33				(15		)
Foreign		10,134				10,016				11,312
		74,182				10,127				11,297
Deferred:
Federal		(2,958		)		77				—
State		(447		)		38				24
Foreign		23,793				(481		)		(354		)
		20,388				(366		)		(330		)
		$	94,570			$	9,761			$	10,967

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 2018, 2017 and 2016:

		2018			2017			2016
Federal statutory income tax rate		24.5	%		35.0	%		35.0	%
Increase (decrease) resulting from:
Permanent differences		1.0			3.2			1.6
Foreign tax rate differences		(30.2	)		(39.9	)		(36.3	)
Excess tax benefits related to share-based compensation		(2.7	)		(2.0	)		—
Disregarded entity benefit		(0.5	)		(0.9	)		(1.8	)
Dividend repatriation		—			—			32.9
Valuation allowances		(30.6	)		12.2			(18.7	)
Deemed repatriation tax		92.2			—			—
Change in permanent reinvested assertion		23.7			—			—
Rate changes		9.0			—			—
Other, net		1.5			0.4			(0.1	)
Effective income tax rate		87.9	%		8.0	%		12.6	%

Schedule of Components of Net Deferred Income Tax Assets (Liabilities)

The components of the net deferred income tax assets as of September 29, 2018 and September 30, 2017, were as follows (in thousands):

		2018				2017
Deferred income tax assets:
Loss/credit carryforwards		$	27,915			$	44,831
Inventories		6,459				7,710
Accrued benefits		14,459				25,811
Other		3,450				3,051
Total gross deferred income tax assets		52,283				81,403
Less valuation allowances		(28,369		)		(61,668		)
Deferred income tax assets		23,914				19,735
Deferred income tax liabilities:
Property, plant and equipment		12,530				14,443
Tax on unremitted earnings		14,935				—
Deferred income tax liabilities		27,465				14,443
Net deferred income tax assets/(liabilities)		$	(3,551	)		$	5,292

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):

		2018				2017				2016
Balance at beginning of fiscal year		$	3,115			$	2,799			$	2,353
Gross increases for tax positions of prior years		21				184				534
Gross increases for tax positions of the current year		2,893				163				—
Gross decreases for tax positions of prior years		(188		)		(31		)		(88		)
Balance at end of fiscal year		$	5,841			$	3,115			$	2,799

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		2013-2018
Germany		2014-2018
Mexico		2013-2018
Romania		2012-2018
United Kingdom		2015-2018
United States
Federal		2011, 2013-2018
State		2003-2018

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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.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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