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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Sep. 29, 2019
SEC Schedule, 12-09, 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 October 1, 2017, September 30, 2018 and September 29, 2019 (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 2017 |  | $ | 35,233 |  |  | $ | 2,848 |  |  | $ | (6,233 | ) |  | 411 |  |  | $ | 32,259 |
Fiscal 2018 |  | 32,259 |  |  | 7,167 |  |  | (4,485 | ) |  | 2,639 |  |  | 37,580 |
Fiscal 2019 |  | 37,580 |  |  | 16,964 |  |  | (6,147 | ) |  | 5,174 |  |  | 53,571 |
Income tax valuation allowance: |  |  |  |  |  |
Fiscal 2017 |  | $ | 25,447 |  |  | $ | (121 | ) |  | $ | — |  |  | $ | — |  |  | $ | 25,326 |
Fiscal 2018 |  | 25,326 |  |  | 900 |  |  | — |  |  | (4,747 | ) |  | 21,479 |
Fiscal 2019 |  | 21,479 |  |  | 255 |  |  | (23,714 | ) |  | 22,523 |  |  | 20,543 |
(1) | Primarily represents uncollectible accounts written off, net of recoveries for the allowance for doubtful accounts. The income tax valuation amount represents the release of valuation allowances in Australia.
(2) Includes allowances from 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 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=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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