XML 42 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Sep. 29, 2018
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED
SEPTEMBER 29, 2018,
SEPTEMBER 30, 2017
AND
OCTOB
ER
1,
2016
 
ALLOWANCE FOR DOUBTFUL ACCOUNTS
(In thousands)
 
   
Year Ended
 
   
September 29,
    
September 30,
    
October 1,
  
   
2018
    
2017
    
2016
  
Balance, beginning of year
   $
201
     $
291
     $
638
  
Amounts charged to earnings
    
100
      
(57
 )    
(244
 )
Write-offs, net of recoveries
    
(6
 )    
(33
 )    
(103
 )
Balance, end of year
   $
295
     $
201
     $
291