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Valuation And Qualifying Accounts (Tables)
12 Months Ended
Oct. 02, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule Of Valuation And Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

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