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INCOME TAXES (Tables) | 12 Months Ended
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Sep. 28, 2018
Income Tax Disclosure [Abstract] |
U.S. And Foreign Income Before Taxes | The U.S. and foreign income before income taxes for the respective years consisted of the following:
| 2018 |  | 2017 |  | 2016
United States | $ | 57,888 |  |  | $ | 41,463 |  |  | $ | 28,881 |
Foreign | 10,218 |  |  | 6,747 |  |  | (5,226 | )
| $ | 68,106 |  |  | $ | 48,210 |  |  | $ | 23,655 |
Income Tax Expense | Income tax expense for the respective years consisted of the following:
| 2018 |  | 2017 |  | 2016
Current: |  |  |  |  |
Federal | $ | 12,390 |  |  | $ | 13,154 |  |  | $ | 9,471 |
State | 4,482 |  |  | 2,361 |  |  | 1,492 |
Foreign | 1,678 |  |  | 1,455 |  |  | 986 |
Deferred | 8,887 |  |  | (3,917 | ) |  | (1,795 | )
| $ | 27,437 |  |  | $ | 13,053 |  |  | $ | 10,154 |
Tax Effects Of Temporary Differences Giving Rise To Deferred Tax Assets And Liabilities | The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities at the end of the respective years are presented below:
| 2018 |  | 2017
Deferred tax assets: |  |  |
Inventories | $ | 1,477 |  |  | $ | 2,263 |
Compensation | 6,930 |  |  | 14,260 |
Tax credit carryforwards | 3,890 |  |  | 8,203 |
Net operating loss carryforwards | 4,399 |  |  | 5,844 |
Other | 6,458 |  |  | 8,041 |
Total gross deferred tax assets | 23,154 |  |  | 38,611 |
Less valuation allowance | 6,402 |  |  | 8,613 |
Deferred tax assets | 16,752 |  |  | 29,998 |
Deferred tax liabilities: |  |  |  |  |
Goodwill and other intangibles | 1,236 |  |  | 1,805 |
Depreciation and amortization | 4,759 |  |  | 6,802 |
Foreign statutory reserves | 724 |  |  | 604 |
Net deferred tax assets | $ | 10,033 |  |  | $ | 20,787 |
Schedule Of Net Deferred Tax Assets In Consolidated Balance Sheet | The net deferred tax assets recorded in the accompanying Consolidated Balance Sheets as of the years ended September 28, 2018 and September 29, 2017 were as follows:
| 2018 |  | 2017
Non-current assets | $ | 11,748 |  |  | $ | 22,632 |
Non-current liabilities | 1,715 |  |  | 1,845 |
Net deferred tax assets | $ | 10,033 |  |  | $ | 20,787 |
Significant Differences Between Statutory Federal Tax Rate And Effective Income Tax Rate | The significant differences between the statutory federal tax rate and the effective income tax rates for the Company for the respective years shown below were as follows:
| 2018 |  | 2017 |  | 2016
Statutory U.S. federal income tax rate | 24.5 | % | ** | 35.0 | % |  | 35.0 | %
Foreign rate differential | — | % |  | (1.1 | )% |  | 0.3 | %
State income tax, net of federal benefit | 4.1 | % |  | 4.0 | % |  | 6.1 | %
Tax credit | (0.7 | )% |  | (0.9 | )% |  | (3.2 | )%
Deferred tax asset valuation allowance | 0.6 | % |  | (0.3 | )% |  | 0.8 | %
Uncertain tax positions, net of settlements | 2.2 | % |  | 0.9 | % |  | 1.4 | %
Goodwill impairment | — | % |  | — | % |  | 6.6 | %
Section 199 manufacturer's deduction | (2.2 | )% |  | (2.8 | )% |  | (4.2 | )%
Taxes related to foreign income, net of credits | 0.1 | % |  | (8.7 | )% | * | 0.5 | %
Compensation | 1.5 | % |  | — | % |  | — | %
Tax rate or law change | 12.3 | % |  | — | % |  | — | %
Other | (2.1 | )% |  | 1.0 | % |  | (0.4 | )%
| 40.3 | % |  | 27.1 | % |  | 42.9 | %
* Rate benefit is primarily from excess foreign tax credits generated by a dividend repatriation in the first quarter of fiscal 2017. ** The federal statutory rate is a blended rate which reflects 35.0% through December 31, 2017 and the lower rate of 21.0% beginning on January 1, 2018 due to tax reform.
Summary Of Operating Loss Carryforwards | The Company’s net operating loss carryforwards and their expirations as of September 28, 2018 were as follows:
| State |  | Foreign |  | Total
Year of expiration |  |  |  |  |
2019-2023 | $ | 840 |  |  | $ | 3,626 |  |  | $ | 4,466 |
2024-2028 | 2,427 |  |  | 1,209 |  |  | 3,636 |
2029-2033 | 14,060 |  |  | — |  |  | 14,060 |
2034-2038 | 67 |  |  | — |  |  | 67 |
Indefinite | — |  |  | 6,326 |  |  | 6,326 |
Total | $ | 17,394 |  |  | $ | 11,161 |  |  | $ | 28,555 |
Summary Of Tax Credit Carryforwards | The Company has tax credit carryforwards as follows:
| State |  | Federal |  | Total
Year of expiration |  |  |  |  |
2019-2023 | $ | 1,782 |  |  | $ | — |  |  | $ | 1,782 |
2024-2028 | 1,365 |  |  | — |  |  | 1,365 |
2029-2033 | 598 |  |  | — |  |  | 598 |
2034-2038 | 120 |  |  | — |  |  | 120 |
Indefinite | — |  |  | — |  |  | — |
Total | $ | 3,865 |  |  | $ | — |  |  | $ | 3,865 |
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits follows:
| 2018 |  | 2017
Beginning balance | $ | 5,489 |  |  | $ | 5,096 |
Gross increases - tax positions in prior period | 2,962 |  |  | 300 |
Gross decreases - tax positions in prior period | (105 | ) |  | — |
Gross increases - tax positions in current period | 1,064 |  |  | 554 |
Settlements | — |  |  | (81 | )
Lapse of statute of limitations | (581 | ) |  | (380 | )
Ending balance | $ | 8,829 |  |  | $ | 5,489 |
Summary of Income Tax Examinations | The following tax years remain subject to examination by the Company's respective major tax jurisdictions:
Jurisdiction | Fiscal Years
United States | 2015-2018
Canada | 2014-2018
France | 2015-2018
Germany | 2013-2018
Italy | 2013-2018
Switzerland | 2008-2018

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