XML 83 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Sep. 29, 2019
Current:      
Federal $ 41,056 $ 24,102 $ 30,051
State 9,893 6,872 8,923
Foreign 18,887 20,398 15,016
Total current income tax expense 69,836 51,372 53,990
Deferred:      
Federal (6,034) 2,187 (9,108)
State (2,060) 870 (1,195)
Foreign (27,703) (328) (27,312)
Total deferred income tax (benefit) expense (35,797) 2,729 (37,615)
Total income tax expense $ 34,039 $ 54,101 $ 16,375