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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Oct. 02, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS The following summarizes changes to valuation and qualifying accounts for 2020, 2019 and 2018:
| Balance at Beginning of Year |  | Additions Charged to Costs and Expenses |  | Less Deductions |  | Balance at End of Year
Year Ended October 2, 2020 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,550 |  |  | $ | 2,095 |  |  | $ | 1,948 |  |  | $ | 2,697 |
Reserves for inventory valuation | 5,223 |  |  | 878 |  |  | 716 |  |  | 5,385 |
Valuation of deferred tax assets | 5,964 |  |  | 875 |  |  | 315 |  |  | 6,524 |
Reserves for sales returns | 4,880 |  |  | 1,532 |  |  | 3,369 |  |  | 3,043 |
Year ended September 27, 2019 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 1,637 |  |  | $ | 2,003 |  |  | $ | 1,090 |  |  | $ | 2,550 |
Reserves for inventory valuation | 5,124 |  |  | 1,009 |  |  | 910 |  |  | 5,223 |
Valuation of deferred tax assets | 6,402 |  |  | 430 |  |  | 868 |  |  | 5,964 |
Reserves for sales returns | 1,532 |  |  | 7,040 |  |  | 3,692 |  |  | 4,880 |
Year ended September 28, 2018 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,231 |  |  | $ | 21 |  |  | $ | 615 |  |  | $ | 1,637 |
Reserves for inventory valuation | 5,428 |  |  | 394 |  |  | 698 |  |  | 5,124 |
Valuation of deferred tax assets | 8,724 |  |  | 1,148 |  |  | 3,470 |  |  | 6,402 |
Reserves for sales returns | 1,930 |  |  | 3,927 |  |  | 4,325 |  |  | 1,532 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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