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INCOME TAXES (Tables)

6 Months Ended

Mar. 30, 2019

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 30, 2019 and March 31, 2018: 

	Three months ended								Six months ended
(dollar amounts in thousands)	March 30, 2019				March 31, 2018				March 30, 2019				March 31, 2018
Income tax expense	$	4,672			$	4,800			$	15,242			$	115,212
Effective tax rate	407.7		%		11.6		%		79.1		%		140.5		%

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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