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Valuation And Qualifying Accounts (Tables)
 12 Months Ended
Sep. 30, 2016
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 September 30, 2016

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

 2,329 

$

 299 

$

 446 

$

 2,182 

Reserves for inventory valuation

 

 4,879 

 

 3,650 

 

 2,906 

 

 5,623 

Valuation of deferred tax assets

 

 9,786 

 

 1,670 

 

 1,241 

 

 10,215 

Reserves for sales returns

 

 1,945 

 

 4,596 

 

 3,769 

 

 2,772 

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