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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Sep. 30, 2022
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 2022, 2021 and 2020:
| Balance at Beginning of Year |  | Additions Charged to Costs and Expenses |  | Less Deductions |  | Balance at End of Year
Year Ended September 30, 2022 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,494 |  |  | $ | 30 |  |  | $ | 1,487 |  |  | $ | 1,037 |
Reserves for inventory valuation | 5,548 |  |  | 4,409 |  |  | 868 |  |  | 9,089 |
Valuation of deferred tax assets | 6,372 |  |  | 1,072 |  |  | 744 |  |  | 6,700 |
Reserves for sales returns | 2,095 |  |  | 2,429 |  |  | 2,324 |  |  | 2,200 |
Year ended October 1, 2021 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,697 |  |  | $ | 308 |  |  | $ | 511 |  |  | $ | 2,494 |
Reserves for inventory valuation | 5,385 |  |  | 518 |  |  | 355 |  |  | 5,548 |
Valuation of deferred tax assets | 6,524 |  |  | 1,352 |  |  | 1,504 |  |  | 6,372 |
Reserves for sales returns | 3,043 |  |  | 1,705 |  |  | 2,653 |  |  | 2,095 |
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 |

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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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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