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Schedule ll - Valuation and Qualifying Accounts

12 Months Ended

Sep. 28, 2024

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

				Opening				Charged to									Closing
Year		Description		Balance				Expense				Deductions					Balance
2024		Allowance for credit losses		$	3,182			$	659			$	614	(1)			$	3,227
2023		Allowance for credit losses		$	2,158			$	1,428			$	404	(1)			$	3,182
2022		Allowance for credit losses		$	1,405			$	1,781			$	1,028	(1)			$	2,158

(1) Write-offs of uncollectible accounts receivable.

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- Definition

The entire disclosure for valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 09
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

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- References

No definition available.

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