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Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Oct. 01, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
KULICKE AND SOFFA INDUSTRIES, INC.
Schedule II-Valuation and Qualifying Accounts
Fiscal 2017:
Beginning of period
 
Charged to Costs and Expenses
 
Other Additions
 
Other Deductions
 
End of period
Allowance for doubtful accounts
$
506

 
$
(136
)
 
$
—

 
$
(291
)
(1)
$
79

 
 
 
 
 
 
 
 
 
 
 
Inventory reserve
$
21,080

 
$
10,925

 
$
—

 
$
(7,366
)
(2)
$
24,639

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred taxes
$
27,381

 
$
—

(3)
$
2,233

 
$
—

 
$
29,614

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2016:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
621

 
$
(115
)
 
$
—

 
$
—

(1)
$
506

 
 
 
 
 
 
 
 
 
 
 
Inventory reserve
$
19,073

 
$
6,676

 
$
—

 
$
(4,669
)
(2)
$
21,080

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred taxes
$
23,128

 
$
563

(3)
$
3,690

 
$
—

 
$
27,381

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2015:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
143

 
$
478

 
$
—

 
$
—

(1)
$
621

 
 
 
 
 
 
 
 
 
 
 
Inventory reserve
$
13,863

 
$
3,978

 
$
7,696

 
$
(6,464
)
(2)
$
19,073

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred taxes
$
24,624

 
$
—

(3)
$
—

 
$
(1,496
)
 
$
23,128

 
 
 
 
 
 
 
 
 
 
 
(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.