XML 77 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Current:      
Federal $ 63,814 $ 78 $ 0
State 234 33 (15)
Foreign 10,134 10,016 11,312
Current Total 74,182 10,127 11,297
Deferred:      
Federal (2,958) 77 0
State (447) 38 24
Foreign 23,793 (481) (354)
Deferred Total 20,388 (366) (330)
Income Tax Expense (Benefit) $ 94,570 $ 9,761 $ 10,967