Income Taxes (Tables)

12 Months Ended

Oct. 01, 2011

Income Taxes

Schedule Of Domestic And Foreign Components Of Income (Loss) Before Income Taxes

	2011	2010	2009
U.S.	$      (9,449)	$      (7,742)	$      (5,380)
Foreign	101,552	98,179	50,799
	$     92,103	$     90,437	$     45,419

Schedule Of Income Tax Expense (Benefit)

	2011	2010	2009
Current:
Federal	$                -	$                -	$      (1,666)
State	3	74	121
Foreign	5,872	4,019	1,809
	5,875	4,093	264
Deferred:
Federal	(1,649)	(1,029)	(622)
State	(484)	(459)	954
Foreign	(895)	(1,701)	(1,504)
	(3,028)	(3,189)	(1,172)
	$       2,847	$           904	$          (908)

Schedule Of Reconciliation Of Federal Statutory Income Tax Rate To Effective Income Tax Rates

	2011	2010	2009
Federal statutory income tax rate	35.0%	35.0%	35.0%
Increase (decrease) resulting from:
Permanent differences     State income taxes, net of federal	-	0.6	2.0
income tax	(0.3)	(0.3)	(0.2)
Foreign tax rate differences	(34.5)	(35.4)	(40.1)
Valuation reserve for deferred tax assets	1.4	-	-
Other, net	1.5	1.1	1.3
Effective income tax rate	3.1%	1.0%	(2.0)%

Schedule Of Components Of Net Deferred Income Tax Asset

	2011	2010
Deferred income tax assets:
Loss/credit carryforwards	$       10,263	$       10,904
Goodwill	2,787	3,550
Inventories	6,961	7,936
Accrued benefits	16,001	14,473
Allowance for bad debts	1,149	383
Interest rate swaps	2,031	3,504
Other	4,406	3,917
Total gross deferred income tax assets	43,598	44,667
Less valuation allowance	(5,116)	(2,547)
Deferred income tax assets	38,482	42,120
Deferred income tax liabilities:
Property, plant and equipment	9,552	10,346
Other	710	1,028
	10,262	11,374
Net deferred income tax asset	$       28,220	$       30,746

Schedule Of Reconciliation Of Beginning And Ending Amounts Of Unrecognized Income Tax Benefits

Balance at beginning of fiscal 2010	$       4,849
Gross increases for tax positions of prior years	131
Gross increases for tax positions of the current year	964
Gross decreases for tax positions of prior years	-
Settlements	-
Balance at beginning of fiscal 2011	$      5,944
Gross increases for tax positions of prior years	191
Gross increases for tax positions of the current year	1,225
Gross decreases for tax positions of prior years	-
Settlements	-
Balance at October 1, 2011	$       7,360

Schedule Of Major Tax Jurisdictions

Jurisdiction	Fiscal Years
China	2008 – 2011
Germany	2009 – 2011
Mexico	2006 – 2011
Romania	2009 – 2011
United Kingdom	2007 – 2011
United States
Federal	2007 –  2011
State	2001 – 2011