XML 77 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
USD ($)
Dec. 30, 2017
USD ($)
Apr. 01, 2017
USD ($)
Mar. 31, 2018
USD ($)
Apr. 01, 2017
USD ($)
Income Tax Disclosure [Abstract]          
Income tax expense $ 4,800   $ 5,151 $ 115,212 $ 7,724
Tax cuts and jobs act of 2017 income tax expense (benefit) $ 105,700        
Excess tax benefits from stock based compensation   $ 5,400      
Tax Cuts and Jobs Act of 2017, provisional income tax expense       105,700  
Tax Cuts and Job Act of 2017, change in tax rate, provisional income tax expense   2,600   2,600  
Tax Cuts and Job Act of 2017, transition tax for accumulated foreign earnings, provisional income tax expense   $ 103,200   $ 103,200  
Tax Cuts and Jobs Act of 2017, blended tax rate       0.245