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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Oct. 02, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts For fiscal 2021, 2020 and 2019 (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 2021: |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable (deducted from the asset to which it relates) |  | $ | 3,597 |  |  | $ | 1,232 |  |  | $ | — |  |  | $ | (3,641) |  |  | $ | 1,188 |
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) |  | $ | 34,948 |  |  | $ | 4,499 |  |  | $ | — |  |  | $ | (9,126) |  |  | $ | 30,321 |
Fiscal Year 2020: |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable (deducted from the asset to which it relates) |  | $ | 1,537 |  |  | $ | 4,051 |  |  | $ | — |  |  | $ | (1,991) |  |  | $ | 3,597 |
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) |  | $ | 29,170 |  |  | $ | 5,778 |  |  | $ | — |  |  | $ | — |  |  | $ | 34,948 |
Fiscal Year 2019: |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable (deducted from the asset to which it relates) |  | $ | 885 |  |  | $ | 1,189 |  |  | $ | — |  |  | $ | (537) |  |  | $ | 1,537 |
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) |  | $ | 28,369 |  |  | $ | 2,213 |  |  | $ | — |  |  | $ | (1,412) |  |  | $ | 29,170 |

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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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