XML 105 R82.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Oct. 03, 2014
Current:      
Federal $ 39,510 $ 64,221 $ 6,692
State and local 15,750 15,223 5,308
Non-U.S. 35,023 29,684 30,846
Current 90,283 109,128 42,846
Deferred:      
Federal 47,323 (585) 32,843
State and local (740) (208) 2,515
Non-U.S. 5,833 (3,315) 2,014
Deferred Income Tax Expense (Benefit) 52,416 (4,108) 37,372
Income tax provision (benefit) $ 142,699 $ 105,020 $ 80,218