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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

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