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Income Taxes (Tables) | 12 Months Ended
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Oct. 02, 2015
Income Taxes [Abstract] |
U.S. And Foreign Income Before Taxes |
| 2015 | 2014 | 2013
United States | $ | 11,886 | $ | 11,592 | $ | 19,885
Foreign |  | 3,867 |  | 5,830 |  | 4,775
| $ | 15,753 | $ | 17,422 | $ | 24,660
Income Tax Expense |
| 2015 | 2014 | 2013
Current: |  |  |  |  |  |
Federal | $ | 4,916 | $ | 3,888 | $ | 2,832
State |  | 882 |  | 403 |  | 470
Foreign |  | 1,469 |  | 1,886 |  | 1,437
Deferred |  | (2,130) |  | 2,122 |  | 594
| $ | 5,137 | $ | 8,299 | $ | 5,333
Tax Effects Of Temporary Differences Giving Rise To Deferred Tax Assets And Liabilities |
| 2015 | 2014 |
Deferred tax assets: |  |  |  |  |  |
Inventories | $ | 2,495 | $ | 1,809 |  |
Compensation |  | 12,312 |  | 10,362 |  |
Tax credit carryforwards |  | 4,888 |  | 3,462 |  |
Net operating loss carryforwards |  | 6,360 |  | 7,333 |  |
Other |  | 5,532 |  | 4,635 |  |
Total gross deferred tax assets |  | 31,587 |  | 27,601 |  |
Less valuation allowance |  | 9,786 |  | 8,734 |  |
Deferred tax assets |  | 21,801 |  | 18,867 |  |
Deferred tax liabilities: |  |  |  |  |  |
Goodwill and other intangibles |  | 1,185 |  | 989 |  |
Depreciation and amortization |  | 5,411 |  | 4,795 |  |
Foreign statutory reserves |  | 520 |  | 503 |  |
Net deferred tax assets | $ | 14,685 | $ | 12,580 |  |
Schedule of Net Deferred tax assets recorded in Consolidated Balance Sheet |
| 2015 | 2014 |
Current assets | $ | 10,649 | $ | 8,360 |  |
Non-current assets |  | 5,218 |  | 5,353 |  |
Non-current liabilities |  | 1,182 |  | 1,133 |  |
Net deferred tax assets | $ | 14,685 | $ | 12,580 |  |
Summary Of Earnings Before Tax, Tax Expense and Effective Tax Rate |
|  | 2015 | 2014 | 2013
Statutory U.S. federal income tax rate |  | 35.0 | % | 35.0 | % | 35.0 | %
Foreign rate differential |  | (2.4) |  | (0.5) |  | (4.1) |
State income tax, net of federal benefit |  | 2.4 |  | 4.4 |  | 4.5 |
Tax credit |  | (18.8) |  | (6.3) |  | (3.1) |
Deferred tax asset valuation allowance |  | 10.0 |  | (4.3) |  | (11.5) |
Unrecognized tax benefit |  | 1.7 |  | 5.4 |  | - |
Goodwill impairment |  | 0.0 |  | 10.4 |  | - |
Other |  | 4.7 |  | 3.6 |  | 0.8 |
|  | 32.6 | % | 47.7 | % | 21.6 | %
Summary Of Operating Loss Carryforwards |
| State | Foreign | Total
Year of expiration |  |  |  |  |  |
2016-2020 | $ | 1,357 | $ | 2,263 | $ | 3,620
2021-2025 |  | 3,232 |  | 3,298 |  | 6,530
2026-2030 |  | 30,149 |  | - |  | 30,149
2031-2035 |  | 1,693 |  | - |  | 1,693
Indefinite |  | - |  | 7,150 |  | 7,150
Total | $ | 36,431 | $ | 12,711 | $ | 49,142
Summary Of Tax Credit Carryforwards |
| State | Federal | Total
Year of expiration |  |  |  |  |  |
2016-2020 | $ | 1,408 | $ | - | $ | 1,408
2021-2025 |  | 1,851 |  | - |  | 1,851
2026-2030 |  | 1,058 |  | - |  | 1,058
2031-2035 |  | 478 |  | - |  | 478
Indefinite |  | - |  | 93 |  | 93
Total | $ | 4,795 | $ | 93 | $ | 4,888
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits |
Balance at September 28, 2012 | $ | 1,900
Settlement |  | (186)
Lapse of statute of limitations |  | (214)
Gross increases - tax positions in period |  | 655
Balance at September 27, 2013 | $ | 2,155
Settlement |  | -
Lapse of statute of limitations |  | (161)
Gross increases - tax positions in period |  | 1,097
Balance at October 3, 2014 | $ | 3,091
Settlement |  | (103)
Lapse of statute of limitations |  | (329)
Gross increases - tax positions in period |  | 698
Balance at October 2, 2015 | $ | 3,357
Summary of Income Tax Examinations |
Jurisdiction | Fiscal Years
United States | 2012-2015
Canada | 2011-2015
France | 2011-2015
Germany | 2010-2015
Italy | 2010-2015
Japan | 2012-2015
Switzerland | 2005-2015

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