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INCOME TAXES (Tables)

9 Months Ended

Jul. 01, 2022

Income Tax Disclosure [Abstract]

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

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

			Three Months Ended						Nine Months Ended
(thousands, except tax rate data)			July 1, 2022			July 2, 2021			July 1, 2022			July 2, 2021
Profit before income taxes			$	19,244		$	39,074		$	47,043		$	102,395
Income tax expense			5,162			10,300			12,205			25,940
Effective income tax rate			26.8		%	26.4		%	25.9		%	25.3		%

Schedule of tax jurisdictions of entities with valuation allowances

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

July 1, 2022			July 2, 2021
France			France
Indonesia			Indonesia
Switzerland			Switzerland

Schedule 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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