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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands | 12 Months Ended
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Oct. 02, 2022 | Oct. 03, 2021 | Sep. 27, 2020
Allowance for doubtful accounts |  |  |
Changes in valuation and qualifying accounts and reserves |  |  |
Balance at Beginning of Period | $ 4,352 | $ 7,147 | $ 10,562
Charged to Costs and Expenses | (73) | (4,130) | 1,472
Deductions | (400) | 195 | (4,887)
Other | (130) | 1,140 | 0
Balance at End of Period | 3,749 | 4,352 | 7,147
Income tax valuation allowance |  |  |
Changes in valuation and qualifying accounts and reserves |  |  |
Balance at Beginning of Period | 13,040 | 24,395 | 20,543
Charged to Costs and Expenses | 0 | 13,698 | 3,852
Deductions | (162) | (26,059) | 0
Other | (592) | 1,006 | 0
Balance at End of Period | $ 12,286 | $ 13,040 | $ 24,395

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs, expenses, revenues and other accounts in a given period. + References No definition available. + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination, and other adjustments not specified elsewhere in the taxonomy. + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: 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(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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