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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands | 12 Months Ended
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Oct. 01, 2023 | Oct. 02, 2022 | Oct. 03, 2021
Allowance for doubtful accounts |  |  |
Changes in valuation and qualifying accounts and reserves |  |  |
Balance at Beginning of Period | $ 3,749 | $ 4,352 | $ 7,147
Charged to Costs and Expenses | 813 | (73) | (4,130)
Deductions | (137) | (400) | 195
Other | 540 | (130) | 1,140
Balance at End of Period | 4,965 | 3,749 | 4,352
Income tax valuation allowance |  |  |
Changes in valuation and qualifying accounts and reserves |  |  |
Balance at Beginning of Period | 12,286 | 13,040 | 24,395
Charged to Costs and Expenses | 0 | 0 | 13,698
Deductions | (127) | (162) | (26,059)
Other | (496) | (592) | 1,006
Balance at End of Period | $ 11,663 | $ 12,286 | $ 13,040

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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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + 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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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