XML 97 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 24, 2016
Sep. 26, 2015
Allowance for Doubtful Accounts [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 2,441 $ 3,520 $ 11,122
Charged (credited) to Costs and Expenses 3,545 1,146 (397)
Other Additions 0 0 0
Deductions [1] (2,942) (2,225) (7,205)
Balance at End of Period 3,044 2,441 3,520
Valuation Allowance of Deferred Tax Assets [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 58,782 54,045 51,864
Charged (credited) to Costs and Expenses 406 4,737 2,181
Other Additions 0 0 0
Deductions [1] 0 0 0
Balance at End of Period $ 59,188 $ 58,782 $ 54,045
[1] Represents amounts that did not impact earnings.