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INCOME TAXES (Tables)

6 Months Ended

Apr. 01, 2022

Income Tax Disclosure [Abstract]

Summary of earnings before income taxes, income tax expense and effective income tax rate

For the three and six months ended April 1, 2022 and April 2, 2021, the Company’s earnings before income taxes, income tax expense and effective income tax rate were as follows:

			Three Months Ended						Six Months Ended
(thousands, except tax rate data)			April 1, 2022			April 2, 2021			April 1, 2022			April 2, 2021
Profit before income taxes			$	13,210		$	37,310		$	27,799		$	63,321
Income tax expense			3,310			9,476			7,043			15,640
Effective income tax rate			25.1		%	25.4		%	25.3		%	24.7		%

Summary of tax jurisdictions of entities with valuation allowances

The significant tax jurisdictions that have a valuation allowance for the periods ended April 1, 2022 and April 2, 2021 were: 

April 1, 2022			April 2, 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			2018-2021
France			2018-2021
Germany			2019-2021
Italy			2019-2021
Switzerland			2011-2021

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Summary Table Of Tax Jurisdictions Of Entities With Valuation Allowances

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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.

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