XML 94 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Income Tax Disclosure [Abstract]        
Change in permanent reinvestment assertion $ 0 $ 0 $ (9,696)  
Tax impact on restructuring 0 0 4,238  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 627,000      
Tax Cuts and Job Act of 2017,Transition Tax for Accumulated Foreign Earnings, Deemed Dividend, Amount 496,800      
Deferred Tax Liabilities, Undistributed Foreign Earnings 21,000      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 102,900      
Deferred Tax Assets, Tax Credit Carryforwards 5,900      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 12,000      
Excess tax benefits from stock based compensation 0 (4,392) 197  
Operating Loss Carryforwards [Line Items]        
Tax Cuts And Jobs Act of 2017 Income Tax Expense (Benefit) 104,600      
Remeasurement of net U.S. deferred tax assets to reflect a reduction in the U.S. federal corporate tax rate $ 2,760 0 0  
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Percent 24.50%      
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions $ 506 882 994  
Unrecognized Tax Benefits 13,038 12,062 7,453 $ 7,101
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 163,800      
Provisional estimate for the one-time U.S. transition tax, net of uncertain tax positions and foreign tax credits 101,854 0 0  
Undistributed Earnings of Foreign Subsidiaries Potentially Repatriated 100,000      
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 1,200      
Operations In Singapore And Malaysia [Member]        
Operating Loss Carryforwards [Line Items]        
Income Tax Reconciliation, Tax Exempt Income $ 20,400 $ 23,300 $ 8,700  
Income Tax Reconciliation Foreign Income Tax Rate Differential Per Share $ 0.29 $ 0.32 $ 0.12  
Minimum [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforward, Foreign, Statute Of Limitions 4 years      
Minimum [Member] | Operations In Singapore And Malaysia [Member]        
Operating Loss Carryforwards [Line Items]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential     0.00%  
Maximum [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforward, Foreign, Statute Of Limitions 6 years      
Maximum [Member] | Operations In Singapore And Malaysia [Member]        
Operating Loss Carryforwards [Line Items]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential 5.00%      
Pennsylvania Tax Law [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 5,000 $ 0 $ 4,000 $ 4,000