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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Sep. 28, 2019
Notes Tables |
Summary of Valuation Allowance [Table Text Block] |
|  | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |  |
|  |  |  | Opening |  |  | Charged to |  |  |  |  |  |  | Closing |
Year |  | Description |  | Balance |  |  | Expense |  |  | Deductions |  |  | Balance |
2019 |  | Allowance for doubtful accounts |  | $ | 400,000 |  |  | $ | 389,000 |  |  | $ | 217,000 |  | (1) | $ | 572,000 |
2018 |  | Allowance for doubtful accounts |  | $ | 359,000 |  |  | $ | 259,000 |  |  | $ | 218,000 |  | (1) | $ | 400,000 |
2017 |  | Allowance for doubtful accounts |  | $ | 571,000 |  |  | $ | 122,000 |  |  | $ | 334,000 |  | (1) | $ | 359,000 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- References No definition available. + Details
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