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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Oct. 01, 2017
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES For the Fiscal Years Ended September 27, 2015, October 2, 2016 and October 1, 2017 (in thousands)
|  | Balance at Beginning of Period |  | Charged to Costs, Expenses and Revenue |  | Deductions (1) |  | Other (2) |  | Balance at End of Period
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |
Fiscal 2015 |  | $ | 39,780 |  |  | $ | (1,034 | ) |  | $ | (5,965 | ) |  | (1,291 | ) |  | $ | 31,490 |
Fiscal 2016 |  | 31,490 |  |  | 8,082 |  |  | (12,191 | ) |  | 7,852 |  |  | 35,233 |
Fiscal 2017 |  | 35,233 |  |  | 2,848 |  |  | (6,233 | ) |  | 411 |  |  | 32,259 |
Income tax valuation allowance: |  |  |  |  |  |
Fiscal 2015 |  | $ | 7,576 |  |  | $ | 4,609 |  |  | $ | — |  |  | $ | (4,394 | ) |  | $ | 7,791 |
Fiscal 2016 |  | 7,791 |  |  | 3,856 |  |  | — |  |  | 13,800 |  |  | 25,447 |
Fiscal 2017 |  | 25,447 |  |  | (121 | ) |  | — |  |  | — |  |  | 25,326 |
(1) | Primarily represents uncollectible accounts written off, net of recoveries.
(2) | Includes allowances from new business acquisitions, loss in foreign jurisdictions, currency adjustments, and valuation allowance adjustments related to net operating loss carry-forwards.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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