Income Taxes (Details)
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12 Months Ended | |
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Sep. 29, 2013
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Sep. 30, 2012
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Notes to Financial Statements [Abstract] | ||
Annual effective income tax rate for continuing operations (estimated for fiscal 2013) | 19.00% | 19.00% |
Tax benefit from foreign earnings taxed at rates that are less than the United States federal tax rate (estimated for fiscal 2013) | 17.00% | 15.00% |
Estimated annual effective tax rate after consideration of the reinstatement of the federal research and development tax credit | 16.00% |
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- Definition
An expected ratio calculated by dividing the estimated amount of income tax expense expected to be attributable to continuing operations for the period by the estimated GAAP-basis pretax income expected to be generated from continuing operations after taking into consideration research tax credits expected to be generated or utilized under enacted tax laws. No definition available.
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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