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Valuation And Qualifying Accounts | 12 Months Ended
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Sep. 28, 2013
Valuation and Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | Inc. Valuation and Qualifying Accounts - Fiscal Years 2011, 2012 and 2013
(dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  | Schedule II
|  |  |  | Additions |  |  |  |  |  | Foreign |  |
|  | Balance at |  | charged to |  |  |  |  |  | exchange |  | Balance
|  | beginning |  | costs and |  |  |  |  |  | impact |  | at end
Description |  | of year |  | expenses |  | Deductions |  | Acquisitions |  | and other |  | of year
Fiscal year ended October 1, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Contract loss reserves |  | $ | 40,810 |  |  | $ | 53,197 |  |  | $ | 48,666 |  |  | $ | — |  |  | $ | (168 | ) |  | $ | 45,173 |
Allowance for doubtful accounts |  | 4,813 |  |  | 1,230 |  |  | 1,260 |  |  | — |  |  | (65 | ) |  | 4,718 |
Reserve for inventory valuation |  | 85,608 |  |  | 17,566 |  |  | 8,804 |  |  | — |  |  | 100 |  |  | 94,470 |
Deferred tax valuation allowance |  | 7,352 |  |  | 257 |  |  | 3,151 |  |  | — |  |  | (352 | ) |  | 4,106 |
Fiscal year ended September 29, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Contract loss reserves |  | $ | 45,173 |  |  | $ | 49,120 |  |  | $ | 47,986 |  |  | $ | 1,801 |  |  | $ | 320 |  |  | $ | 48,428 |
Allowance for doubtful accounts |  | 4,718 |  |  | 3,936 |  |  | 2,817 |  |  | — |  |  | (83 | ) |  | 5,754 |
Reserve for inventory valuation |  | 94,470 |  |  | 15,985 |  |  | 14,101 |  |  | — |  |  | 165 |  |  | 96,519 |
Deferred tax valuation allowance |  | 4,106 |  |  | 77 |  |  | 3,235 |  |  | 977 |  |  | (179 | ) |  | 1,746 |
Fiscal year ended September 28, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Contract loss reserves |  | $ | 48,428 |  |  | $ | 38,717 |  |  | $ | 43,567 |  |  | $ | 638 |  |  | $ | 12 |  |  | $ | 44,228 |
Allowance for doubtful accounts |  | 5,754 |  |  | 1,779 |  |  | 3,006 |  |  | — |  |  | (28 | ) |  | 4,499 |
Reserve for inventory valuation |  | 96,519 |  |  | 13,848 |  |  | 15,735 |  |  | — |  |  | (186 | ) |  | 94,446 |
Deferred tax valuation allowance |  | 1,746 |  |  | 2,959 |  |  | 708 |  |  | — |  |  | 9 |  |  | 4,006 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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