Note 9 Income Tax (Tables)

12 Months Ended

Oct. 01, 2011

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]



	Year Ended
	October 1, 2011		October 2, 2010		October 3, 2009
	(In thousands)
Domestic	$	42,136	$	60,668	$	(122,013	)
Foreign	57,402		78,574		9,443
Total	$	99,538	$	139,242	$	(112,570	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]



	Year Ended
	October 1, 2011			October 2, 2010		October 3, 2009
	(In thousands)
State-current	$	1,009		$	1,656	$	250
Foreign:
Current	31,749			11,766		24,303
Deferred	(2,137		)	3,385		699
	29,612			15,151		25,002
Total provision for income taxes	$	30,621		$	16,807	$	25,252

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]



	As of
	October 1, 2011			October 2, 2010
	(In thousands)
Deferred tax assets:
Reserves not currently deductible	$	26,256		$	32,200
Accruals not currently deductible	41,027			51,889
U.S. net operating loss carryforwards	476,802			471,942
Foreign net operating loss carryforwards	131,174			132,572
Acquisition related intangibles	101,661			113,590
Depreciation differences and property, plant and equipment impairment reserves	30,704			34,651
Tax credit carryforwards	25,846			6,042
Unrealized losses on derivative financial instruments	14,238			19,141
Stock compensation expense	8,874			5,791
Other	439			826
Valuation allowance	(818,266		)	(832,290		)
Total deferred tax assets	38,755			36,354
Deferred tax liabilities on foreign earnings	(22,053		)	(21,789		)
Net deferred tax assets	$	16,702		$	14,565
Recorded as:
Current deferred tax assets	$	8,516		$	5,742
Non-current deferred tax assets	11,155			23,254
Non-current deferred tax liabilities	(2,969		)	(14,431		)
Net deferred tax assets	$	16,702		$	14,565

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]



	As of
	October 1, 2011		October 2, 2010		October 3, 2009
Federal tax at statutory rate	35.00	%	35.00	%	(35.00	)%
Effect of foreign operations	9.57		(8.87	)	17.85
Foreign income inclusion	0.25		1.11		24.72
Change in valuation allowance	(16.97	)	(17.16	)	4.65
Permanent items	1.90		0.80		9.99
State income taxes, net of federal benefit	1.01		1.19		0.22
Provision for income taxes	30.76	%	12.07	%	22.43	%

Summary of Income Tax Contingencies [Table Text Block]



	Year Ended
	October 1, 2011			October 2, 2010
	(In thousands)
Balance, beginning of year	$	34,997		$	42,315
Increase related to prior year tax positions	4,324			1,296
Decrease related to prior year tax positions	(2,811		)	(13,972		)
Increase related to current year tax positions	5,337			5,405
Decrease related to lapse of statute of limitations	(365		)	(47		)
Balance, end of year	$	41,482		$	34,997

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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