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Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Sep. 28, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
KULICKE AND SOFFA INDUSTRIES, INC.
Schedule II-Valuation and Qualifying Accounts
Fiscal 2013:
Beginning of period
 
Charged to Costs and Expenses
 
Other Additions
 
Other Deductions
 
End of period
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
937

 
$
(371
)
 
$
—

 
$
(62
)
(1)
$
504

 
 
 
 
 
 
 
 
 
 
 
Inventory reserve
$
18,617

 
$
3,561

 
$
—

 
$
(8,058
)
(2)
$
14,120

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred taxes
$
25,015

 
$
1,429

(3)
$
—

 
$
—

 
$
26,444

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
2,194

 
$
(1,239
)
 
$
—

 
$
(18
)
(1)
$
937

 
 
 
 
 
 
 
 
 
 
 
Inventory reserve
$
15,099

 
$
6,060

 
$
—

 
$
(2,542
)
(2)
$
18,617

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred taxes
$
23,777

 
$
1,261

 
$
—

 
$
(23
)
 
$
25,015

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
980

 
$
1,219

 
$
—

 
$
(5
)
(1)
$
2,194

 
 
 
 
 
 
 
 
 
 
 
Inventory reserve
$
10,140

 
$
6,701

 
$
—

 
$
(1,742
)
(2)
$
15,099

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred taxes
$
27,856

 
$
(1,980
)
(3)
$
(2,099
)
(4)
—

 
$
23,777

 
 
 
 
 
 
 
 
 
 
 
(1)
Represents write-offs of specific accounts receivable.
(2)
Sale or scrap of previously reserved inventory.
(3)
Reflects increase/decrease in the valuation allowance primarily associated with the Company's U.S. and foreign net operating losses and other deferred tax assets.
(4)
Release of valuation allowance related to prior stock option exercises recorded to additional paid in capital.