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Income Taxes (Tables)
6 Months Ended
Mar. 31, 2017
Income Taxes [Abstract]  
Summary of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Three Months Ended

Six Months Ended



March 31

April 1

March 31

April 1

(thousands, except tax rate data)

2017

2016

2017

2016

Profit before income taxes

$

21,837 

$

14,669 

$

21,792 

$

14,150 

Income tax expense

 

7,878 

 

5,348 

 

3,777 

 

5,363 

Effective income tax rate

 

36.1% 

 

36.5% 

 

17.3% 

 

37.9% 



 

 

 

 

 

 

 

 



Summary of Tax Jurisdictions of Entities with Valuation Allowances



 

 

 



 

 

 

March 31

April 1

2017

2016



Australia

 

Australia



Austria

 

France



France

 

Italy



Indonesia

 

Japan



Italy

 

Netherlands



Japan

 

New Zealand



Netherlands

 

Spain



New Zealand

 

Switzerland



Spain

 

 



Switzerland

 

 



Summary of Income Tax Examinations



 

 

 

Jurisdiction

Fiscal Years

United States

2013-2016

Canada

2012-2016

France

2012-2016

Germany

2009-2016

Italy

2011-2016

Japan

2016

Switzerland

2006-2016