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Valuation And Qualifying Accounts | 12 Months Ended
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Oct. 03, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | 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* |  | and other |  | of year
Fiscal year ended September 29, 2018 |  |  |  |  |  |  |  |  |  |
Contract reserves |  | $ | 46,314 |  |  | $ | 36,830 |  |  | $ | 34,241 |  |  | $ | (85 | ) |  | $ | 48,818 |
Allowance for doubtful accounts |  | 4,351 |  |  | 2,213 |  |  | 1,468 |  |  | (137 | ) |  | 4,959 |
Reserve for inventory valuation |  | 108,539 |  |  | 33,569 |  |  | 15,540 |  |  | (1,252 | ) |  | 125,316 |
Deferred tax valuation allowance |  | 4,776 |  |  | 10,499 |  |  | 101 |  |  | 7 |  |  | 15,181 |
Fiscal year ended September 28, 2019 |  |  |  |  |  |  |  |  |  |
Contract reserves |  | $ | 48,818 |  |  | $ | 45,464 |  |  | $ | 35,714 |  |  | $ | 2,346 |  |  | $ | 60,914 |
Allowance for doubtful accounts |  | 4,959 |  |  | 1,522 |  |  | 891 |  |  | (188 | ) |  | 5,402 |
Reserve for inventory valuation |  | 125,316 |  |  | 23,227 |  |  | 12,716 |  |  | (1,642 | ) |  | 134,185 |
Deferred tax valuation allowance |  | 15,181 |  |  | 274 |  |  | 1,808 |  |  | (510 | ) |  | 13,137 |
Fiscal year ended October 3, 2020 |  |  |  |  |  |  |  |  |  |
Contract reserves |  | $ | 60,914 |  |  | $ | 76,747 |  |  | $ | 66,885 |  |  | $ | 1,636 |  |  | $ | 72,412 |
Allowance for doubtful accounts |  | 5,402 |  |  | 3,774 |  |  | 3,144 |  |  | 281 |  |  | 6,313 |
Reserve for inventory valuation |  | 134,185 |  |  | 52,956 |  |  | 35,747 |  |  | 1,917 |  |  | 153,311 |
Deferred tax valuation allowance |  | 13,137 |  |  | 2,003 |  |  | 860 |  |  | 504 |  |  | 14,784 |
* Includes the effects of divestitures.

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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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- References No definition available. + Details
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