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INCOME TAXES (Tables) | 3 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Summary of earnings before income taxes, income tax expense and effective income tax rate | For the three months ended December 31, 2021 and January 1, 2021, 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 31, 2021 | January 1, 2021 |  |
Profit before income taxes | $ | 14,589 |  | $ | 26,011 |  |  |
Income tax expense | 3,733 |  | 6,164 |  |  |
Effective income tax rate | 25.6 | % | 23.7 | % |  |
Summary of tax jurisdictions of entities with valuation allowances | The significant tax jurisdictions that have a valuation allowance for the periods ended December 31, 2021 and January 1, 2021 were:
December 31, 2021 | January 1, 2021
France | France
Indonesia | Indonesia
Switzerland | Switzerland
Summary of income tax examinations | As of the date of this report, the following tax years remain open to examination by the respective significant tax jurisdictions:
Jurisdiction | Fiscal Years
United States | 2018-2021
Canada | 2017-2021
France | 2018-2021
Germany | 2019-2021
Italy | 2019-2021
Switzerland | 2011-2021

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=124434304&loc=d3e36027-109320 + Details
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