XML 101 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation And Qualifying Accounts (Tables)
12 Months Ended
Sep. 27, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule Of Valuation And Qualifying Accounts
For the fiscal years ended September 27, 2014September 28, 2013 and September 29, 2012 (in thousands):
Descriptions
 
Balance at
beginning of
period
 
Additions
charged to
costs and
expenses
 
Additions
charged to
other accounts
 
Deductions
 
Balance at end
of period
Fiscal Year 2014:
 
 
 
 
 
 
 
 
 
 
Allowance for losses on accounts receivable (deducted from the asset to which it relates)
 
$
1,008

 
$
513

 
$

 
$
333

*
$
1,188

Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)
 
$
34,075

 
$
7,860

 
$

 
$

 
$
41,935

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year 2013:
 
 
 
 
 
 
 
 
 
 
Allowance for losses on accounts receivable (deducted from the asset to which it relates)
 
$
1,011

 
$
1,036

 
$

 
$
1,039

*
$
1,008

Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)
 
$
27,087

 
$
6,988

 
$

 
$

 
$
34,075

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year 2012:
 
 
 
 
 
 
 
 
 
 
Allowance for losses on accounts receivable (deducted from the asset to which it relates)
 
$
3,256

 
$
259

 
$

 
$
2,504

*
$
1,011

Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)
 
$
5,116

 
$
21,971

 
$

 
$

 
$
27,087

* Amount represents favorable resolution of amounts previously reserved for and amounts written off.