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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Sep. 27, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | Rollforward of the valuation allowance is as follows:
|  | September 27, 2024 |  | September 29, 2023
Balance, beginning of year |  | $ | (78,194) |  |  | $ | (83,827) |
Additions(1) |  | (5,810) |  |  | — |
Subtractions(2) |  | 3,452 |  |  | 5,633 |
Balance, end of year |  | $ | (80,552) |  |  | $ | (78,194) |
(1) | The Additions are mainly driven by a valuation allowance recorded related to pension assets in the FSS International segment.
(2) | The Subtractions are mainly driven by the reversal of a valuation allowance based on future taxable income expected due to acquisitions of businesses in the FSS International segment.
ARAMARK AND SUBSIDIARIES SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS AND RESERVES FOR THE FISCAL YEARS ENDED SEPTEMBER 27, 2024, SEPTEMBER 29, 2023 AND SEPTEMBER 30, 2022
(in thousands) |  | Balance, Beginning of Period |  | Charge/(Reversal) to Income (1) |  | Write-offs and Other (2) |  | Balance, End of Period
Description |  |  |  |  |  |  |  |
Fiscal Year 2024 |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 31,506 |  |  | $ | 20,102 |  |  | $ | (17,349) |  |  | $ | 34,259 |
Fiscal Year 2023 |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 27,288 |  |  | $ | 17,573 |  |  | $ | (13,355) |  |  | $ | 31,506 |
Fiscal Year 2022 |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 45,540 |  |  | $ | (7,788) |  |  | $ | (10,464) |  |  | $ | 27,288 |
(1) | Represents an increase (or decrease) in the reserve for estimated future credit losses charged to expense.
(2) | Amounts determined not to be collectible and charged against the reserve and translation. These amounts do not impact the Consolidated Statements of Income.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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