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Valuation And Qualifying Accounts

12 Months Ended

Sep. 30, 2023

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						expenses and																		impact						at end
Description						of year						other accounts						Deductions*												and other						of year
Fiscal year ended October 2, 2021
Contract reserves						$	72,412					$	41,572					$	55,377											$	250					$	58,857
Allowance for credit losses						6,313						2,245						4,238												31						4,351
Reserve for inventory valuation						153,311						26,513						25,151												982						155,655
Deferred tax valuation allowance						14,784						2,513						3,729												328						13,896
Fiscal year ended October 1, 2022
Contract reserves						$	58,857					$	23,607					$	35,099											$	(818)					$	46,547
Allowance for credit losses						4,351						1,686						1,083												(346)						4,608
Reserve for inventory valuation						155,655						25,252						33,876												(6,426)						140,605
Deferred tax valuation allowance						13,896						—						4,598												(648)						8,650
Fiscal year ended September 30, 2023
Contract reserves						$	46,547					$	94,829					$	96,046											$	(73)					$	45,257
Allowance for credit losses						4,608						1,786						2,200												(184)						4,010
Reserve for inventory valuation						140,605						20,286						21,336												2,244						141,799
Deferred tax valuation allowance						8,650						2,454						4,254												(420)						6,430

* Includes the effects of divestitures.