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INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 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 nine months ended June 30, 2018 and July 1, 2017: 

	Three months ended						Nine months ended
(dollar amounts in thousands)	June 30, 2018			July 1, 2017 As Restated			June 30, 2018			July 1, 2017 As Restated
Income tax expense/(benefit)	7,282			(17,657	)		122,494			(9,933	)
Effective tax rate	10.8	%		(102.9	)%		81.9	%		(13.3	)%

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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=84230637&loc=d3e32687-109319

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