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Income Taxes (Tables)

9 Months Ended

Jul. 01, 2016

Income Taxes [Abstract]

Summary of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate



	Three Months Ended				Nine Months Ended
	July 1		July 3		July 1		July 3
(thousands, except tax rate data)	2016		2015		2016		2015
Profit before income taxes	$	13,865	$	16,101	$	28,015	$	15,997
Income tax expense		7,024		6,104		12,387		6,548
Effective income tax rate		50.7%		37.9%		44.2%		40.9%




Summary of Tax Jurisdictions of Entities with Valuation Allowances



July 1		July 3
2016		2015
	Australia		France
	France		Indonesia
	Japan		Italy
	Netherlands		Japan
	New Zealand		Netherlands
	Spain		New Zealand
	Switzerland		Spain





Summary of Income Tax Examinations


Jurisdiction	Fiscal Years
United States	2013-2015
Canada	2011-2015
France	2011-2015
Germany	2010-2015
Italy	2010-2015
Japan	2012-2015
Switzerland	2005-2015



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Summary Table Of Tax Jurisdictions Of Entities With Valuation Allowances

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=75116239&loc=d3e36027-109320

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