Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Oct. 03, 2020

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 October 3, 2020, September 28, 2019 and September 29, 2018 (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 2020:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	1,537	$	4,051	$	—	$	(1,991)	$	3,597
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	29,170	$	5,778	$	—	$	—	$	34,948
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