Income Taxes (Tables)

12 Months Ended

Sep. 29, 2012

Income Taxes

Income before income taxes and the provision for income taxes

	Fiscal 2012			Fiscal 2011			Fiscal 2010
Income before income taxes:
United States	$	486,258		$	248,108		$	118,494
Foreign	89,883			54,639			14,715
Total income before income taxes	$	576,141		$	302,747		$	133,209
Income tax expense:
United States federal:
Current	$	75,932		$	75,225		$	41,770
Deferred	74,042			(3,327		)	(3,694		)
	149,974			71,898			38,076
State and local:
Current	40,270			13,939			11,921
Deferred	(712		)	(1,758		)	(3,235		)
	39,558			12,181			8,686
Total United States	189,532			84,079			46,762
Foreign:
Current	26,860			21,306			6,941
Deferred	(3,751		)	(3,686		)	—
Total foreign	23,109			17,620			6,941
Total income tax expense	$	212,641		$	101,699		$	53,703

Net deferred tax liabilities

	September 29, 2012			September 24, 2011
Deferred tax assets:
Section 263A capitalized expenses	$	2,150		$	5,650
Deferred hedging losses	3,919			3,969
Deferred compensation	11,534			7,299
Net operating loss carryforward	1,017			616
Capital loss carryforward	1,418			10,682
Valuation allowance—capital loss carryforward	(1,418		)	(4,488		)
Warranty, obsolete inventory and bad debt allowance	27,421			16,747
Tax credit carryforwards	3,301			5,032
Other reserves and temporary differences	12,412			5,180
Gross deferred tax assets	61,754			50,687
Deferred tax liabilities:
Prepaid expenses	(2,367		)	(2,098		)
Depreciation	(123,044		)	(135,065		)
Intangible assets	(144,329		)	(67,173		)
Other reserves and temporary differences	(10,994		)	—
Gross deferred tax liabilities	(280,734		)	(204,336		)
Net deferred tax liabilities	$	(218,980	)	$	(153,649	)

Reconciliation for continuing operations of reported income tax and amount computed

	Fiscal 2012			Fiscal 2011			Fiscal 2010
Tax at U.S. Federal Statutory rate	$	201,692		$	105,961		$	46,623
Increase (decrease) in rates resulting from:
Foreign tax rate differential	(18,072		)	(9,289		)	(589		)
Non-deductible stock compensation expense	1,024			1,761			632
State taxes, net of federal benefit	27,114			11,276			5,776
Provincial taxes	10,591			6,309			—
Domestic production activities deduction	(9,245		)	(7,831		)	(3,055		)
Acquisition costs	—			4,158			5,380
Federal tax credits	(282		)	(962		)	—
Release of capital loss valuation allowance	(3,071		)	(6,194		)	—
Other	2,890			(3,490		)	(1,064		)
Tax at effective rates	$	212,641		$	101,699		$	53,703

Reconciliation of unrecognized tax benefits, including interest and penalties

	Fiscal 2012			Fiscal 2011			Fiscal 2010
Gross tax contingencies—balance, beginning of year	$	24,419		$	5,480		$	444
Increases from positions taken during prior periods	2,864			—			—
Decreases from positions taken during prior periods	(4,093		)	(236		)	—
Increases from positions taken during current periods	906			19,175			5,036
Decreases resulting from the lapse of the applicable statute of limitations	(140		)	—			—
Gross tax contingencies—balance, end of year	$	23,956		$	24,419		$	5,480