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Income Taxes (Tables)
12 Months Ended
Sep. 26, 2015
Income Taxes [Abstract]  
Schedule Of Income Tax Expense (Benefit)
2015
2014
2013
Current:
United States
Federal
$
 —
$  —
State
3
5 2
Non-U.S.
7
3 4
Current income tax provision
10
8 6
Deferred:
United States
Federal
31
3 26
State
(4)
(5) (3)
Non-U.S.
(1)
(2) (1)
Deferred income tax expense (benefit)
26
(4) 22
Expense for income taxes
$
36
$ 4 $ 28
Schedule Of Effective Income Tax Rate Reconciliation
2015
2014
2013
U.S. Federal income tax expense at the statutory rate
$
43
$ 23 $ 29
Adjustments to reconcile to the income tax provision:
U.S. State income tax expense
7
5 (1)
Changes in state valuation allowance
(7)
Research and development credits
(5)
(20)
Permanent differences
(2)
Changes in foreign valuation allowance
1 1
Rate differences between U.S. and foreign
(2)
(1) (2)
APB 23
(1)
Other
(1) 1
Expense for income taxes
$
36
$ 4 $ 28
 
Components Of Net Deferred Income Tax Liability
2015
2014
Deferred tax assets:
Allowance for doubtful accounts
$
3
$ 3
Deferred gain on sale-leaseback
12
13
Accrued liabilities and reserves
84
58
Inventories
9
10
Net operating loss carryforward
130
248
Alternative minimum tax (AMT) credit carryforward
9
9
Research and development credit carryforward
22
22
Federal and state tax credits
7
13
Other
3
9
Total deferred tax assets
279
385
Valuation allowance
(29)
(56)
Total deferred tax assets, net of valuation allowance
250
329
Deferred tax liabilities:
Property, plant and equipment
137
157
Intangible assets
256
279
Debt extinguishment
79
107
Other
3
6
Total deferred tax liabilities
475
549
Net deferred tax liability
$
(225)
$ (220)
Activity Related To Gross Unrecognized Tax Benefits
2015
2014
Beginning unrecognized tax benefits
$
14
$ 14
Gross increases – tax positions in prior periods
2
Gross increases – current period tax positions
1
1
Settlements
(1)
(2)
Lapse of statute of limitations
(1)
(1)
Ending unrecognized tax benefits
$
13
$ 14