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Income Taxes (Tables)

12 Months Ended

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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