Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Sep. 28, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

For the fiscal years ended September 28, 2019, September 29, 2018 and September 30, 2017 (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 2019:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	885	$	1,189	$	—	$	(537	)	$	1,537
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	28,369	$	2,213	$	—	$	(1,412	)	$	29,170
Fiscal Year 2018:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	980	$	380	$	—	$	(475	)	$	885
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	61,668	$	1,107	$	—	$	(34,406	)	$	28,369
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