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Valuation And Qualifying Accounts | 12 Months Ended
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Oct. 02, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts | 15 VALUATION AND QUALIFYING ACCOUNTS The following summarizes changes to valuation and qualifying accounts for 2015, 2014 and 2013:
| Balance at Beginning of Year | Additions Charged to Costs and Expenses | Less Deductions | Balance at End of Year
Year ended October 2, 2015 |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,665 | $ | 292 | $ | 628 | $ | 2,329
Reserves for inventory valuation |  | 3,950 |  | 2,123 |  | 1,194 |  | 4,879
Valuation of deferred tax assets |  | 8,734 |  | 2,602 |  | 1,550 |  | 9,786
Reserves for sales returns |  | 1,428 |  | 3,139 |  | 2,622 |  | 1,945
Year ended October 3, 2014 |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 3,759 | $ | 288 | $ | 1,382 | $ | 2,665
Reserves for inventory valuation |  | 4,015 |  | 1,043 |  | 1,108 |  | 3,950
Valuation of deferred tax assets |  | 9,479 |  | 668 |  | 1,413 |  | 8,734
Reserves for sales returns |  | 1,129 |  | 2,553 |  | 2,254 |  | 1,428
Year ended September 27, 2013 |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 4,172 | $ | 769 | $ | 1,182 | $ | 3,759
Reserves for inventory valuation |  | 5,679 |  | 1,269 |  | 2,933 |  | 4,015
Valuation of deferred tax assets |  | 13,299 |  | 1,262 |  | 5,082 |  | 9,479
Reserves for sales returns |  | 1,367 |  | 1,857 |  | 2,095 |  | 1,129

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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