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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Oct. 03, 2021
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 September 29, 2019, September 27, 2020 and October 3, 2021 (in thousands)
|  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions (2) |  | Other (3) |  | Balance at End of Period
Allowance for doubtful accounts (1): |  |  |  |  |  |  |  |  |  |
Fiscal 2019 |  | $ | 5,188 |  |  | $ | 7,242 |  |  | $ | (1,868) |  |  | — |  |  | $ | 10,562 |
Fiscal 2020 |  | 10,562 |  |  | 1,472 |  |  | (4,887) |  |  | — |  |  | 7,147 |
Fiscal 2021 |  | 7,147 |  |  | (4,130) |  |  | 195 |  |  | 1,140 |  |  | 4,352 |
Income tax valuation allowance: |  |  |  |  |  |
Fiscal 2019 |  | $ | 21,479 |  |  | $ | 255 |  |  | $ | (23,714) |  |  | $ | 22,523 |  |  | $ | 20,543 |
Fiscal 2020 |  | 20,543 |  |  | 3,852 |  |  | — |  |  | — |  |  | 24,395 |
Fiscal 2021 |  | 24,395 |  |  | 13,698 |  |  | (26,059) |  |  | 1,006 |  |  | 13,040 |
(1) Reflects updated presentation of allowance for doubtful accounts to include expected credit losses in anticipation of our adoption of ASU 2016-13 in the first quarter of fiscal 2021. (2) Primarily represents write-offs of uncollectible amounts, net of recoveries for the allowance for doubtful accounts. The income tax valuation amount represents the release of valuation allowances in the United Kingdom and Canada in fiscal 2021 and Australia in fiscal 2019. (3) Includes 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=120395691&loc=d3e24092-122690 + Details
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