XML 53 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Acquisition and integration expenses information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2017
Dec. 27, 2015
Effective tax rate (as a percent) 28.00% 25.70%
Income tax benefit $ 10,358 $ 8,030
R&D Credits   $ 2,000
Effective income tax rate excluding R&D credits (as a percent) 32.80% 32.10%
Period of projected cumulative pre-tax losses in certain foreign jurisdictions 36 months  
Foreign    
Loss carry-forwards, valuation allowance $ 23,700  
Accounting Standards Update 2016-09    
Income tax benefit $ (1,800)