XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 8 Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Mar. 31, 2018
Apr. 01, 2017
Sep. 29, 2018
Income Tax Disclosure Table [Line Items]          
Provision for income taxes $ 17,120 $ 25,013 $ 183,119 $ 34,996  
Effective Income Tax Rate 41.00% 44.00% 347.00% 31.00%  
US Tax Cuts and Jobs Act (H.R. 1) [Member]          
Income Tax Disclosure Table [Line Items]          
Accumulated unremitted earnings tax rate for cash repatriation     15.50%    
Accumulated unremitted earnings tax rate for non-liquid asset     8.00%    
Repatriation of Foreign Earnings, Amount     $ 0    
Tax Benefit from Territorial Tax Conversion     $ 14,000    
GILTI Tax Rate     10.50%    
Provision for income taxes     $ 162,000    
Adjustment of Deferred Tax (Asset) Liability     $ 176,000    
Forecasted Rate [Member]          
Income Tax Disclosure Table [Line Items]          
Federal Statutory Income Tax Rate, Percent         24.50%
Maximum [Member]          
Income Tax Disclosure Table [Line Items]          
Federal Statutory Income Tax Rate, Percent     35.00%    
Minimum [Member] | US Tax Cuts and Jobs Act (H.R. 1) [Member]          
Income Tax Disclosure Table [Line Items]          
Federal Statutory Income Tax Rate, Percent     21.00%