XML 45 R87.htm IDEA: XBRL DOCUMENT v3.19.3
Schedule II - Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Allowance for losses on accounts receivable (deducted from the asset to which it relates)      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 885 $ 980 $ 2,368
Additions charged to costs and expenses 1,189 380 566
Additions charged to other accounts 0 0 0
Deductions (537) (475) (1,954)
Balance at end of period 1,537 885 980
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 28,369 61,668 41,002
Additions charged to costs and expenses 2,213 1,107 20,678
Additions charged to other accounts 0 0 0
Deductions (1,412) (34,406) (12)
Balance at end of period $ 29,170 $ 28,369 $ 61,668