XML 96 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Income Taxes [Line Items]      
U.S. federal statutory income tax rate 24.50% 35.00% 35.00%
Discrete tax benefit $ 25,008,000 $ 2,801,000 $ 2,283,000
Effective income tax rate reconciliation, change in enacted tax rate, amount 31,647,000    
Deferred tax asset, provisional income tax expense (benefit) 6,639,000    
Deferred tax liability, provisional income tax benefit 32,244,000    
Tax Cuts and Jobs Act of 2017, provisional income tax expense (benefit) $ (597,000)    
Effective income tax rate (38.70%) (9.00%) 18.00%
Effective income tax rate, percent excluding certain discrete tax benefits 17.90% 3.20% 19.30%
Nondeductible PCB acquisition-related expense     $ 1,834,000
R&D tax credit carryover $ 3,337,000 $ 2,231,000  
Foreign Earnings Repatriated 54,778,000    
Effective income tax rate reconciliation, repatriation of foreign earnings, amount 1,249,000    
Foreign undistributed earnings 73,819,000 111,717,000  
Unrecognized tax benefits that would affect the effective tax rate 3,740,000 3,234,000  
Accrued interest related to uncertain income tax positions 542,000 404,000  
Accrual for penalties related to uncertain tax positions 0 0  
Current income tax receivable 5,155,000 5,392,000  
Minnesota (R&D) [Member]      
Income Taxes [Line Items]      
R&D tax credit carryover $ 3,337,000    
R&D carryforward period 15 years    
Germany And Japan [Member]      
Income Taxes [Line Items]      
Foreign Earnings Repatriated   15,272,000 10,324,000
Effective income tax rate reconciliation, repatriation of foreign earnings, amount   $ 11,000 $ 112,000