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Income Taxes (Tables) | 12 Months Ended
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Oct. 03, 2020
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 2020, 2019 and 2018 were as follows (in thousands):
|  | 2020 |  | 2019 |  | 2018
U.S. (1) |  | $ | (69,102) |  |  | $ | (42,806) |  |  | $ | (53,243) |
Foreign (1) |  | 204,499 |  |  | 168,761 |  |  | 160,853 |
|  | $ | 135,397 |  |  | $ | 125,955 |  |  | $ | 107,610 |
(1) The U.S. and Foreign components of income (loss) before income tax expense include the elimination of intercompany foreign dividends paid to the Company's U.S. operations.
Schedule of Income Tax Expense (Benefit) | Income tax expense (benefit) for fiscal 2020, 2019 and 2018 were as follows (in thousands):
|  | 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |  |
Federal |  | $ | 8,779 |  |  | $ | 15,160 |  |  | $ | 63,814 |
State |  | 23 |  |  | — |  |  | 234 |
Foreign |  | 12,699 |  |  | 11,943 |  |  | 10,134 |
|  | 21,501 |  |  | 27,103 |  |  | 74,182 |
Deferred: |  |  |  |  |  |
Federal |  | (6,498) |  |  | (3,498) |  |  | (2,958) |
State |  | 3 |  |  | 827 |  |  | (447) |
Foreign |  | 2,912 |  |  | (7,093) |  |  | 23,793 |
|  | (3,583) |  |  | (9,764) |  |  | 20,388 |
|  | $ | 17,918 |  |  | $ | 17,339 |  |  | $ | 94,570 |
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 2020, 2019 and 2018:
|  | 2020 |  | 2019 |  | 2018
Federal statutory income tax rate |  | 21.0 | % |  | 21.0 | % |  | 24.5 | %
(Decrease) increase resulting from: |  |  |  |  |  |
Foreign tax rate differences |  | (24.0) |  |  | (21.0) |  |  | (30.2) |
Withholding tax on dividends |  | 1.9 |  |  | (5.4) |  |  | 23.7 |
Permanent differences |  | (2.6) |  |  | (1.3) |  |  | 0.8 |
Excess tax benefits related to share-based compensation |  | (3.0) |  |  | (1.3) |  |  | (2.7) |
Global intangible low-taxed income ("GILTI") |  | 13.8 |  |  | 11.7 |  |  | — |
Deemed repatriation tax |  | — |  |  | 5.6 |  |  | 92.2 |
Non-deductible compensation |  | 2.2 |  |  | 1.5 |  |  | 0.2 |
Valuation allowances |  | 3.6 |  |  | 1.5 |  |  | (30.6) |
Rate changes |  | — |  |  | — |  |  | 9.0 |
Other, net |  | 0.3 |  |  | 1.5 |  |  | 1.0 |
Effective income tax rate |  | 13.2 | % |  | 13.8 | % |  | 87.9 | %
Schedule of Components of Net Deferred Income Tax Assets (Liabilities) | The components of the net deferred income tax assets as of October 3, 2020 and September 28, 2019, were as follows (in thousands):
|  | 2020 |  | 2019
Deferred income tax assets: |  |  |  |
Loss/credit carryforwards |  | $ | 31,854 |  |  | $ | 28,391 |
Inventories |  | 14,450 |  |  | 16,809 |
Accrued employee benefits |  | 14,833 |  |  | 15,834 |
Accrued liabilities |  | 7,015 |  |  | — |
Other |  | 5,434 |  |  | 3,353 |
Total gross deferred income tax assets |  | 73,586 |  |  | 64,387 |
Less valuation allowances |  | (34,948) |  |  | (29,170) |
Deferred income tax assets |  | 38,638 |  |  | 35,217 |
Deferred income tax liabilities: |  |  |  |
Property, plant and equipment |  | 14,282 |  |  | 15,621 |
Tax on unremitted earnings |  | 5,339 |  |  | 5,192 |
Acceleration of revenue under Topic 606 |  | 4,028 |  |  | 6,055 |
Deferred income tax liabilities |  | 23,649 |  |  | 26,868 |
Net deferred income tax assets/(liabilities) |  | $ | 14,989 |  |  | $ | 8,349 |
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):
|  | 2020 |  | 2019 |  | 2018
Balance at beginning of fiscal year |  | $ | 2,270 |  |  | $ | 5,841 |  |  | $ | 3,115 |
Gross increases for tax positions of prior years |  | 509 |  |  | 62 |  |  | 21 |
Gross increases for tax positions of the current year |  | 465 |  |  | 39 |  |  | 2,893 |
Gross decreases for tax positions of prior years |  | (1,148) |  |  | (3,672) |  |  | (188) |
Balance at end of fiscal year |  | $ | 2,096 |  |  | $ | 2,270 |  |  | $ | 5,841 |
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 |  | 2015-2020
Germany |  | 2015-2020
Malaysia |  | 2016-2020
Mexico |  | 2014-2020
Romania |  | 2014-2020
United Kingdom |  | 2017-2020
United States |  |
Federal |  | 2015, 2017-2020
State |  | 2003-2006, 2009-2020

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