XML 78 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 28, 2018
Jun. 29, 2018
Mar. 30, 2018
Dec. 29, 2017
Sep. 29, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 30, 2016
Sep. 28, 2018
Sep. 29, 2017
Sep. 30, 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)
Income tax expense, Total $ 3,514 $ 8,009 $ 7,825 $ 8,089 $ 269 $ 9,007 $ 7,878 $ (4,101) $ 27,437 $ 13,053 $ 10,154