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INCOME TAXES (Tables)

6 Months Ended

Apr. 01, 2017

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 three and six months ended April 1, 2017 and April 2, 2016: 

	Three months ended								Six months ended
(dollar amounts in thousands)	April 1, 2017				April 2, 2016				April 1, 2017				April 2, 2016
Income before income taxes	$	33,923			$	12,134			$	52,114			$	10,778
Income tax expense	4,882				7,045				7,490				5,780
Net income	$	29,041			$	5,089			$	44,624			$	4,998
Effective tax rate	14.4		%		58.1		%		14.4		%		53.6		%

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- References

No definition available.

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- 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=65882285&loc=d3e32687-109319

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