XML 70 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Sep. 30, 2017
Income Tax Disclosure [Abstract]      
Income tax discrete benefits $ (25,378)    
Tax benefit from remeasurement of deferred tax liability 32,264    
Tax Cuts and Jobs Act of 2017, income tax benefit, accounting complete, remeasurement of deferred tax liabilities 32,244    
Tax Cuts and Jobs Act of 2017, income tax benefit, accounting provisional, remeasurement of deferred tax assets and liabilities 20    
Tax Cuts and Jobs Act of 2017, income tax expense, accounting provisional, mandatory deemed repatriation tax $ 6,886    
Full-year estimated annual effective tax rate, excluding impact of discrete items 17.30% 21.80%  
Federal statutory income tax rate, percent 24.50%    
Unrecognized tax benefits $ 6,771   $ 5,849
Unrecognized tax benefits that would favorably impact the effective tax rate on continuing operations $ 4,173   $ 3,234