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Income Taxes (Tables)
9 Months Ended
Jul. 03, 2015
Income Taxes [Abstract]  
Summary of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

Nine Months Ended

 

July 3

June 27

July 3

June 27

(thousands, except tax rate data)

2015

2014

2015

2014

Profit before income taxes

$

16,101 

$

10,105 

$

15,997 

$

18,399 

Income tax expense

 

6,104 

 

5,407 

 

6,548 

 

8,490 

Effective income tax rate

 

37.9% 

 

53.5% 

 

40.9% 

 

46.1% 

 

 

 

 

 

 

 

 

 

 

Summary of Tax Jurisdictions of Entities with Valuation Allowances

 

 

 

 

 

 

 

 

July 3

June 27

2015

2014

 

Japan

 

Japan

 

France

 

France

 

Indonesia

 

Indonesia

 

Italy

 

Italy

 

Netherlands

 

Netherlands

 

New Zealand

 

New Zealand

 

Spain

 

Spain

 

 

 

United Kingdom

 

 

 

 

 

Summary of Income Tax Examinations

 

 

 

 

Jurisdiction

Fiscal Years

United States

2012-2014

Canada

2010-2014

France

2010-2014

Germany

2009-2014

Italy

2009-2014

Japan

2012-2014

Switzerland

2004-2014