XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.5.0.2

INCOME TAXES (Tables) | 9 Months Ended
--- | ---
Jul. 02, 2016
Income Tax Disclosure [Abstract] |
Provision for income taxes and the effective tax rate | The following table reflects the provision for income taxes and the effective tax rate for the nine months ended July 2, 2016 and June 27, 2015:
| Nine months ended
(dollar amounts in thousands) | July 2, 2016 |  | June 27, 2015
Income from operations before income taxes | $ | 50,082 |  |  | $ | 35,877 |
Income tax expense / (benefit) | 13,299 |  |  | (4,935 | )
Net income | $ | 36,783 |  |  | $ | 40,812 |
Effective tax rate | 26.6 | % |  | (13.8 | )%

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration