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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts For the fiscal years ended September 30, 2017, October 1, 2016 and October 3, 2015 (in thousands):
Descriptions |  | Balance at beginning of period |  | Additions charged to costs and expenses |  | Additions charged to other accounts |  | Deductions |  | Balance at end of period
Fiscal Year 2017: |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable (deducted from the asset to which it relates) |  | $ | 2,368 |  |  | $ | 566 |  |  | $ | — |  |  | $ | (1,954 | ) |  | $ | 980 |
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) |  | $ | 41,002 |  |  | $ | 20,678 |  |  | $ | — |  |  | $ | (12 | ) |  | $ | 61,668 |
Fiscal Year 2016: |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable (deducted from the asset to which it relates) |  | $ | 879 |  |  | $ | 1,492 |  |  | $ | — |  |  | $ | (3 | ) |  | $ | 2,368 |
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) |  | $ | 58,343 |  |  | $ | 1,121 |  |  | $ | — |  |  | $ | (18,462 | ) |  | $ | 41,002 |
Fiscal Year 2015: |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable (deducted from the asset to which it relates) |  | $ | 1,188 |  |  | $ | 581 |  |  | $ | — |  |  | $ | (890 | ) |  | $ | 879 |
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) |  | $ | 41,935 |  |  | $ | 16,408 |  |  | $ | — |  |  | $ | — |  |  | $ | 58,343 |

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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