Operating Loss Carryforward, Profit Percent

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- Definition

Operating Loss Carryforward, Profit Percent, Taxable Income

+ References

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.

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Income taxes - Textual (Details) $ in Thousands	12 Months Ended
Income taxes - Textual (Details) $ in Thousands	Sep. 29, 2018 USD ($)	Sep. 30, 2017 USD ($)	Oct. 01, 2016 USD ($)	Oct. 03, 2015 USD ($)
Operating Loss Carryforwards [Line Items]
Provision for (benefit from) income taxes	$ 1,056	$ (2,291)	$ 2,644	$ 3,242
Undistributed earnings	5,700
Undistributed earnings, withholding tax liability	300
Dutch Tax Administration
Operating Loss Carryforwards [Line Items]
Operating loss carryforward, profit percent			0.03
Operating loss carryforward, profit percent, taxable income			0.01
Provision for (benefit from) income taxes		$ (4,900)
Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	74,700
Federal \| Generated through tax year 2012
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	46,800
Federal \| Research tax credit carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryforward	25,400
State
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	45,900
State \| Research tax credit carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryforward	19,100
Foreign
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	21,900
Foreign \| Tax year expiration, indefinite
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	2,700
Foreign \| Tax year expiration, 2027
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	19,200
Accounting Standards Update 2016-09 \| Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	113,800		$ 39,800
Accounting Standards Update 2016-09 \| State
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 59,800		$ 3,200