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INCOME TAXES (Summary of Additional Discrete Tax Expense) (Details) $ in Thousands | 3 Months Ended
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Dec. 29, 2017 USD ($)
Income Tax Disclosure [Abstract] |
Transition tax (provisional) | $ 2,000
Net impact on U.S. deferred tax assets and liabilities (provisional) | 4,433
Net impacts of the enactment of the Tax Act | $ 6,433

X
- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense (Benefit) + References No definition available. + Details
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) + References No definition available. + Details
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- References No definition available. + Details
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