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INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2018

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 March 31, 2018 and April 1, 2017: 

	Three months ended						Six months ended
(dollar amounts in thousands)	March 31, 2018			April 1, 2017 As Restated			March 31, 2018			April 1, 2017 As Restated
Income tax expense	4,800			5,151			115,212			7,724
Effective tax rate	11.6	%		13.6	%		140.5	%		13.4	%

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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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