Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Sep. 30, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

For the fiscal years ended September 30, 2017, October 1, 2016 and October 3, 2015 (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 2017:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	2,368	$	566	$	—	$	(1,954	)	$	980
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	41,002	$	20,678	$	—	$	(12	)	$	61,668
Fiscal Year 2016:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	879	$	1,492	$	—	$	(3	)	$	2,368
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	58,343	$	1,121	$	—	$	(18,462	)	$	41,002
Fiscal Year 2015:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	1,188	$	581	$	—	$	(890	)	$	879
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	41,935	$	16,408	$	—	$	—		$	58,343