Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Oct. 01, 2022

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

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

For fiscal 2022, 2021 and 2020 (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 2022:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	1,188	$	2,117	$	—	$	(1,344)	$	1,961
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	30,321	$	1,338	$	—	$	(6,097)	$	25,562
Fiscal Year 2021:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	3,597	$	1,232	$	—	$	(3,641)	$	1,188
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	34,948	$	4,499	$	—	$	(9,126)	$	30,321
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