XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 29, 2017
Dec. 30, 2016
Sep. 28, 2018
Income Tax Disclosure [Abstract]      
Net impacts of the enactment of the Tax Act $ 6,433    
Transition tax 2,000    
Net impact on U.S. deferred tax assets and liabilities 4,433    
Current foreign tax expense (benefit) (4,200)    
Repatriation of foreign earnings 22,000    
Tax benefit from exercise of share-based compensation awards $ 433 $ 397  
Forecast      
Income Tax Contingency [Line Items]      
Federal statutory income tax rate     24.50%
Tax expense related to uncertain income tax positions     $ 500
Accrued interest related to uncertain income tax positions     $ 300