XML 83 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Effective income tax rate reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 27, 2014
Sep. 28, 2013
Sep. 29, 2012
Income Tax Disclosure [Abstract]                      
Computed income tax expense based on U.S. statutory rate                 $ 26,997 $ 23,334 $ 60,988
Effect of earnings of foreign subsidiaries subject to different tax rates                 (9,763) (11,193) (30,067)
Benefits from foreign approved enterprise zones                 (17,423) (9,626) (22,138)
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount                 8,190 0 0
Effect of permanent items                 (298) 664 152
Change in valuation allowance                 (1,820) 1,429 1,261
Foreign operations (withholding taxes, deferred taxes on unremitted earnings, US taxation of foreign earnings)                 5,906 1,789 12,604
Reserve for uncertain tax positions 2,100               131 683 (7,626)
State income tax expense                 2,241 (734) (394)
Other, net                 (16) 964 (1,109)
Provision for income taxes $ 8,241 $ 4,908 $ 1,087 $ (91) $ 5,247 $ 247 $ 1,041 $ 775 $ 14,145 $ 7,310 $ 13,671