XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Sep. 27, 2020
Current:      
Federal $ 47,447 $ 41,056 $ 24,102
State 9,613 9,893 6,872
Foreign 26,332 18,887 20,398
Total current income tax expense 83,392 69,836 51,372
Deferred:      
Federal (424) (6,034) 2,187
State (382) (2,060) 870
Foreign 3,016 (27,703) (328)
Total deferred income tax expense (benefit) 2,210 (35,797) 2,729
Total income tax expense $ 85,602 $ 34,039 $ 54,101