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INCOME TAXES (Tables) | 3 Months Ended
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Dec. 29, 2017
Income Tax Disclosure [Abstract] |
Schedule of Additional Discrete Tax Expense | The tax expense impact associated with the U.S. Tax Act enacted on December 22, 2017 which resulted in additional discrete tax expense in the current period as follows:
| Three Months Ended
(thousands) | December 29, 2017
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 |
Summary of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate | For the three months ended December 29, 2017 and December 30, 2016, the Company’s earnings before income taxes, income tax expense and effective income tax rate were as follows:
| Three Months Ended
(thousands, except tax rate data) | December 29, 2017 | December 30, 2016
Profit (loss) before income taxes | $ | 8,324 |  | $ | (45 | )
Income tax expense | 8,089 |  | (4,101 | )
Effective income tax rate | 97.2 | % | 9,113.3 | %
Summary of Tax Jurisdictions of Entities with Valuation Allowances | The tax jurisdictions that have a valuation allowance for the periods ended December 29, 2017 and December 30, 2016 were:
December 29, 2017 | December 30, 2016
Australia | Australia
Austria | Austria
France | France
Indonesia | Indonesia
| Italy
Japan | Japan
Netherlands | Netherlands
New Zealand | New Zealand
Spain | Spain
| Switzerland
Summary of Income Tax Examinations | As of the date of this report, the following tax years remain open to examination by the respective tax jurisdictions:
Jurisdiction | Fiscal Years
United States | 2014-2017
Canada | 2013-2017
France | 2014-2017
Germany | 2013-2017
Italy | 2012-2017
Switzerland | 2007-2017

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=75116239&loc=d3e36027-109320 + Details
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