XML 108 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Sep. 27, 2015
Allowance for doubtful accounts      
Changes in valuation and qualifying accounts and reserves      
Balance at Beginning of Period $ 35,233 $ 31,490 $ 39,780
Charged to Costs, Expenses and Revenue 2,848 8,082 (1,034)
Deductions (6,233) (12,191) (5,965)
Other 411 7,852 (1,291)
Balance at End of Period 32,259 35,233 31,490
Income tax valuation allowance      
Changes in valuation and qualifying accounts and reserves      
Balance at Beginning of Period 25,447 7,791 7,576
Charged to Costs, Expenses and Revenue (121) 3,856 4,609
Deductions 0 0 0
Other 0 13,800 (4,394)
Balance at End of Period $ 25,326 $ 25,447 $ 7,791