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INCOME TAXES (Tables) | 12 Months Ended
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Oct. 02, 2020
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:
| 2020 |  | 2019 |  | 2018
United States | $ | 72,602 |  |  | $ | 59,261 |  |  | $ | 57,888 |
Foreign | 1,100 |  |  | 7,246 |  |  | 10,218 |
| $ | 73,702 |  |  | $ | 66,507 |  |  | $ | 68,106 |
Income Tax Expense | Income tax expense for the respective years consisted of the following:
| 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |
Federal | $ | 13,735 |  |  | $ | 11,074 |  |  | $ | 12,390 |
State | 3,348 |  |  | 2,752 |  |  | 4,482 |
Foreign | 1,109 |  |  | 1,422 |  |  | 1,678 |
Deferred | 277 |  |  | (154) |  |  | 8,887 |
| $ | 18,469 |  |  | $ | 15,094 |  |  | $ | 27,437 |
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:
| 2020 |  | 2019
Deferred tax assets: |  |  |
Inventories | $ | 1,346 |  |  | $ | 1,478 |
Compensation | 7,726 |  |  | 6,890 |
Tax credit carryforwards | 3,235 |  |  | 3,554 |
Net operating loss carryforwards | 4,427 |  |  | 4,073 |
Other | 7,154 |  |  | 7,103 |
Total gross deferred tax assets | 23,888 |  |  | 23,098 |
Less valuation allowance | 6,524 |  |  | 5,964 |
Deferred tax assets | 17,364 |  |  | 17,134 |
Deferred tax liabilities: |  |  |
Goodwill and other intangibles | 2,080 |  |  | 1,988 |
Depreciation and amortization | 5,735 |  |  | 5,143 |
Foreign statutory reserves | 288 |  |  | 192 |
Net deferred tax assets | $ | 9,261 |  |  | $ | 9,811 |
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 October 2, 2020 and September 27, 2019 were as follows:
| 2020 |  | 2019
Non-current assets | $ | 10,679 |  |  | $ | 11,449 |
Non-current liabilities | 1,418 |  |  | 1,638 |
Net deferred tax assets | $ | 9,261 |  |  | $ | 9,811 |
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:
| 2020 |  | 2019 |  | 2018 |
Statutory U.S. federal income tax rate | 21.0 | % |  | 21.0 | % |  | 24.5 | % | *
State income tax, net of federal benefit | 4.6 | % |  | 4.3 | % |  | 4.1 | % |
Uncertain tax positions, net of settlements | (0.1) | % |  | (0.5) | % |  | 2.2 | % |
Foreign-derived intangible income ("FDII") deduction | (1.1) | % |  | (0.9) | % |  | — | % |
Section 199 manufacturer's deduction | — | % |  | — | % |  | (2.2) | % |
Taxes related to foreign income, net of credits | — | % |  | 0.5 | % |  | 0.1 | % |
Compensation | 0.7 | % |  | (0.7) | % |  | 1.5 | % |
Tax rate or law change | — | % |  | (0.2) | % |  | 12.3 | % |
Other | — | % |  | (0.8) | % |  | (2.2) | % |
| 25.1 | % |  | 22.7 | % |  | 40.3 | % |
* The federal statutory rate is a blended rate which reflects 35% 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 October 2, 2020 were as follows:
| State |  | Foreign |  | Total
Year of expiration |  |  |  |  |
2021-2025 | $ | 1,854 |  |  | $ | 4,423 |  |  | $ | 6,277 |
2026-2030 | 2,618 |  |  | 3,972 |  |  | 6,590 |
2031-2035 | 7,884 |  |  | — |  |  | 7,884 |
2036-2040 | 760 |  |  | — |  |  | 760 |
Indefinite | — |  |  | 6,136 |  |  | 6,136 |
Total | $ | 13,116 |  |  | $ | 14,531 |  |  | $ | 27,647 |
Summary Of Tax Credit Carryforwards | The Company has tax credit carryforwards as follows:
| State |  | Federal |  | Total
Year of expiration |  |  |  |  |
2021-2025 | $ | 1,699 |  |  | $ | — |  |  | $ | 1,699 |
2026-2030 | 1,058 |  |  | — |  |  | 1,058 |
2031-2035 | 478 |  |  | — |  |  | 478 |
Total | $ | 3,235 |  |  | $ | — |  |  | $ | 3,235 |
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits follows:
| 2020 |  | 2019
Beginning balance | $ | 7,931 |  |  | $ | 8,829 |
Gross increases - tax positions in prior period | 82 |  |  | 63 |
Gross increases - tax positions in current period | 909 |  |  | 855 |
Settlements | — |  |  | (463) |
Lapse of statute of limitations | (1,550) |  |  | (1,353) |
Ending balance | $ | 7,372 |  |  | $ | 7,931 |
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 | 2017-2020
Canada | 2016-2020
France | 2017-2020
Germany | 2018-2020
Italy | 2018-2020
Switzerland | 2010-2020

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