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Income Taxes (Tables)
9 Months Ended
Jun. 27, 2014
Income Taxes [Abstract]  
Summary Of Earnings Before Tax, Tax Expense and Effective Tax Rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

Nine Months Ended

 

June 27

June 28

June 27

June 28

(thousands, except tax rate data)

2014

2013

2014

2013

Income before income taxes

$

10,105 

$

15,510 

$

18,399 

$

29,183 

Income tax expense

$

5,407 

$

1,856 

$

8,490 

$

6,345 

Effective income tax rate

 

53.5% 

 

12.0% 

 

46.1% 

 

21.7% 

 

 

 

 

 

 

 

 

 

 

Summary Of Tax Jurisdictions Of Entities With Valuation Allowances

 

 

 

 

 

 

 

 

June 27

June 28

2014

2013

 

Japan

 

Japan

 

France

 

France

 

Indonesia

 

Indonesia

 

Italy

 

Italy

 

Netherlands

 

Netherlands

 

New Zealand

 

New Zealand

 

Spain

 

Spain

 

United Kingdom

 

United Kingdom

 

 

 

 

 

Summary of Income Tax Examinations

 

 

 

 

Jurisdiction

Fiscal Years

United States

2011-2013

Canada

2009-2013

France

2009-2013

Germany

2009-2013

Italy

2009-2013

Japan

2012-2013

Switzerland

2003-2013