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Valuation And Qualifying Accounts | 12 Months Ended
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Oct. 03, 2015
Valuation and Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts |
(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 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 |
Fiscal year ended September 27, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Contract loss reserves |  | $ | 44,228 |  |  | $ | 35,692 |  |  | $ | 43,909 |  |  | $ | — |  |  | $ | (27 | ) |  | $ | 35,984 |
Allowance for doubtful accounts |  | 4,499 |  |  | 3,192 |  |  | 3,248 |  |  | — |  |  | (102 | ) |  | 4,341 |
Reserve for inventory valuation |  | 94,446 |  |  | 17,791 |  |  | 12,114 |  |  | — |  |  | (1,576 | ) |  | 98,547 |
Deferred tax valuation allowance |  | 4,006 |  |  | 1,585 |  |  | 108 |  |  | — |  |  | (167 | ) |  | 5,316 |
Fiscal year ended October 3, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Contract loss reserves |  | $ | 35,984 |  |  | $ | 24,073 |  |  | $ | 29,120 |  |  | $ | — |  |  | $ | (515 | ) |  | $ | 30,422 |
Allowance for doubtful accounts |  | 4,341 |  |  | 2,889 |  |  | 1,624 |  |  | — |  |  | (320 | ) |  | 5,286 |
Reserve for inventory valuation |  | 98,547 |  |  | 21,117 |  |  | 17,652 |  |  | — |  |  | (2,216 | ) |  | 99,796 |
Deferred tax valuation allowance |  | 5,316 |  |  | 2,006 |  |  | 15 |  |  | — |  |  | (665 | ) |  | 6,642 |

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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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- References No definition available. + Details
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