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Valuation And Qualifying Accounts | 12 Months Ended
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Sep. 27, 2025
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 September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Contract reserves |  | $ | 66,288 |  |  | $ | 80,180 |  |  | $ | 83,421 |  |  |  |  | $ | (72) |  |  | $ | 62,975 |
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 |
Fiscal year ended September 28, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Contract reserves |  | $ | 62,975 |  |  | $ | 133,180 |  |  | $ | 114,880 |  |  |  |  | $ | (95) |  |  | $ | 81,180 |
Allowance for credit losses |  | 4,010 |  |  | 1,117 |  |  | 2,145 |  |  |  |  | 91 |  |  | 3,073 |
Reserve for inventory valuation |  | 141,799 |  |  | 21,576 |  |  | 16,903 |  |  |  |  | 2,642 |  |  | 149,114 |
Deferred tax valuation allowance |  | 6,430 |  |  | 4,693 |  |  | 218 |  |  |  |  | — |  |  | 10,905 |
Fiscal year ended September 27, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Contract reserves |  | $ | 81,180 |  |  | $ | 65,755 |  |  | $ | 62,146 |  |  |  |  | $ | (429) |  |  | $ | 84,360 |
Allowance for credit losses |  | 3,073 |  |  | 808 |  |  | 1,316 |  |  |  |  | 38 |  |  | 2,603 |
Reserve for inventory valuation |  | 149,114 |  |  | 27,734 |  |  | 31,218 |  |  |  |  | 501 |  |  | 146,131 |
Deferred tax valuation allowance |  | 10,905 |  |  | 2,571 |  |  | 1,159 |  |  |  |  | — |  |  | 12,317 |
* 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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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