XML 41 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Oct. 01, 2010
Income Tax Disclosure [Abstract]      
United States $ 90,000 $ 9,818 $ (63,122)
Non-U.S. 90,470 112,131 96,108
Income from Continuing Operations Before Income Taxes 180,470 121,949 32,986
Current:      
Federal 63,856 7,244 10,722
State and local 9,327 9,511 8,325
Non-U.S. 32,301 34,356 29,037
Current 105,484 51,111 48,084
Deferred:      
Federal (42,515) (22,885) (31,125)
State and local (11,189) (8,946) (9,300)
Non-U.S. (12,909) (10,260) (6,996)
Deferred (66,613) (42,091) (47,421)
Income tax provision (benefit) $ 38,871 $ 9,020 $ 663
United States statutory income tax rate 35.00% 35.00% 35.00%
Increase (decrease) in taxes, resulting from:      
State income taxes, net of Federal tax benefit 1.10% 2.20% (2.70%)
Foreign taxes (7.70%) (8.40%) (24.20%)
Permanent book/tax differences (0.40%) 1.00% 2.20%
Uncertain tax positions (1.60%) (13.90%) 7.20%
Tax credits and other (4.90%) (8.50%) (15.50%)
Effective income tax rate 21.50% 7.40% 2.00%