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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2023
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 2023, 2022 and 2021 were as follows (in thousands):
|  | 2023 |  | 2022 |  | 2021
U.S. |  | $ | (84,557) |  |  | $ | (64,267) |  |  | $ | (33,409) |
Foreign |  | 245,570 |  |  | 222,570 |  |  | 193,820 |
|  | $ | 161,013 |  |  | $ | 158,303 |  |  | $ | 160,411 |
Schedule of Income Tax Expense (Benefit) | Income tax expense (benefit) for fiscal 2023, 2022 and 2021 were as follows (in thousands):
|  | 2023 |  | 2022 |  | 2021
Current: |  |  |  |  |  |
Federal |  | $ | 24,779 |  |  | $ | 12,506 |  |  | $ | 9,217 |
State |  | 302 |  |  | 386 |  |  | 524 |
Foreign |  | 19,276 |  |  | 17,968 |  |  | 15,146 |
|  | 44,357 |  |  | 30,860 |  |  | 24,887 |
Deferred: |  |  |  |  |  |
Federal |  | (21,098) |  |  | (9,931) |  |  | (1,153) |
State |  | (1,371) |  |  | (315) |  |  | 1 |
Foreign |  | 31 |  |  | (554) |  |  | (2,236) |
|  | (22,438) |  |  | (10,800) |  |  | (3,388) |
|  | $ | 21,919 |  |  | $ | 20,060 |  |  | $ | 21,499 |
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 2023, 2022 and 2021:
|  | 2023 |  | 2022 |  | 2021
Federal statutory income tax rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
(Decrease) increase resulting from: |  |  |  |  |  |
Foreign tax rate differences |  | (23.8) |  |  | (23.2) |  |  | (20.3) |
Withholding tax on dividends |  | 0.4 |  |  | 2.2 |  |  | 2.9 |
Permanent differences |  | (1.3) |  |  | (0.8) |  |  | (0.6) |
Excess tax benefits related to share-based compensation |  | (1.1) |  |  | (1.4) |  |  | (0.9) |
Global intangible low-taxed income ("GILTI") |  | 13.1 |  |  | 10.4 |  |  | 6.4 |
Audit settlements |  | — |  |  | 3.7 |  |  | 5.0 |
Non-deductible compensation |  | 2.8 |  |  | 2.5 |  |  | 3.8 |
Valuation allowances |  | 3.5 |  |  | (1.7) |  |  | (3.7) |
Tax credits, net |  | (2.1) |  |  | (1.9) |  |  | — |
Other, net |  | 1.1 |  |  | 1.9 |  |  | (0.2) |
Effective income tax rate |  | 13.6 | % |  | 12.7 | % |  | 13.4 | %
Schedule of Components of Net Deferred Income Tax Assets (Liabilities) | The components of the net deferred income tax assets as of September 30, 2023 and October 1, 2022, were as follows (in thousands):
|  | 2023 |  | 2022
Deferred income tax assets: |  |  |  |
Loss/credit carryforwards |  | $ | 27,810 |  |  | $ | 24,575 |
Inventories |  | 24,183 |  |  | 21,869 |
Accrued employee benefits |  | 14,548 |  |  | 17,224 |
Advanced payments from customers |  | 25,291 |  |  | 7,257 |
Lease obligations |  | 17,520 |  |  | 17,427 |
Research and development capitalization |  | 8,602 |  |  | — |
Other |  | 8,556 |  |  | 6,408 |
Total gross deferred income tax assets |  | 126,510 |  |  | 94,760 |
Less valuation allowances |  | (31,949) |  |  | (25,562) |
Deferred income tax assets |  | 94,561 |  |  | 69,198 |
Deferred income tax liabilities: |  |  |  |
Property, plant and equipment |  | 21,931 |  |  | 19,878 |
Right-of-use assets |  | 10,539 |  |  | 10,538 |
Tax on unremitted earnings |  | 3,851 |  |  | 6,034 |
Deferred income tax liabilities |  | 36,321 |  |  | 36,450 |
Net deferred income tax assets |  | $ | 58,240 |  |  | $ | 32,748 |
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 for the indicated fiscal years (in thousands):
|  | 2023 |  | 2022 |  | 2021
Balance at beginning of fiscal year |  | $ | 8,998 |  |  | $ | 4,635 |  |  | $ | 2,096 |
Gross increases for tax positions of prior years |  | 3,778 |  |  | 2,421 |  |  | 623 |
Gross increases for tax positions of the current year |  | 2,105 |  |  | 2,531 |  |  | 2,161 |
Gross decreases for tax positions of prior years |  | (931) |  |  | (589) |  |  | (245) |
Balance at end of fiscal year |  | $ | 13,950 |  |  | $ | 8,998 |  |  | $ | 4,635 |
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 |  | 2019-2023
Germany |  | 2019-2023
Malaysia |  | 2019-2023
Mexico |  | 2019-2023
Romania |  | 2020-2023
Thailand |  | 2021-2023
United Kingdom |  | 2020-2023
United States |  |
Federal |  | 2015, 2017, 2018, 2020-2023
State |  | 2003-2006, 2009-2023

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