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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Oct. 02, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | Rollforward of the valuation allowance is as follows:
|  | October 2, 2020 |  | September 27, 2019
Balance, beginning of year |  | $ | (17,532) |  |  | $ | (29,023) |
Additions(1) |  | (21,445) |  |  | (2,330) |
Subtractions(2) |  | — |  |  | 13,821 |
Balance, end of year |  | $ | (38,977) |  |  | $ | (17,532) |
(1) | The additions in both fiscal 2020 and fiscal 2019 were mainly driven by losses in certain foreign subsidiaries.
(2) | Valuation allowances against FTC carryforwards were released during fiscal 2019 as a result of Treasury Regulations.
ARAMARK AND SUBSIDIARIES SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS AND RESERVES FOR THE FISCAL YEARS ENDED OCTOBER 2, 2020, SEPTEMBER 27, 2019 AND SEPTEMBER 28, 2018
|  |  |  | Additions |  | Reductions |  |
|  | Balance, Beginning of Period |  | Charged to Income |  | Deductions from Reserves(1) |  | Balance, End of Period
Description |  |  |  |  |  |  |  |
Fiscal Year 2020 |  |  |  |  |  |  |  |
Reserve for doubtful accounts, advances & current notes receivable |  | $ | 49,566 |  |  | $ | 64,655 |  |  | $ | 39,296 |  |  | $ | 74,925 |
Fiscal Year 2019 |  |  |  |  |  |  |  |
Reserve for doubtful accounts, advances & current notes receivable |  | $ | 52,682 |  |  | $ | 21,821 |  |  | $ | 24,937 |  |  | $ | 49,566 |
Fiscal Year 2018 |  |  |  |  |  |  |  |
Reserve for doubtful accounts, advances & current notes receivable |  | $ | 53,416 |  |  | $ | 22,009 |  |  | $ | 22,743 |  |  | $ | 52,682 |
(1) | Amounts determined not to be collectible and charged against the reserve and translation.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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