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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Sep. 27, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
KULICKE AND SOFFA INDUSTRIES, INC.
Schedule II-Valuation and Qualifying Accounts
Fiscal 2014:
Beginning of period
 
Charged to Costs and Expenses
 
Other Additions
 
Other Deductions
 
End of period
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
504

 
$
(320
)
 
$

 
$
(41
)
(1)
$
143

 
 
 
 
 
 
 
 
 
 
 
Inventory reserve
$
14,120

 
$
3,060

 
$

 
$
(3,317
)
(2)
$
13,863

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred taxes
$
26,444

 
$
(1,820
)
(3)
$

 
$

 
$
24,624

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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

(3)
$

 
$
(23
)
 
$
25,015

 
 
 
 
 
 
 
 
 
 
 
(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.