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Valuation And Qualifying Accounts (Tables)
12 Months Ended
Oct. 01, 2011
Valuation and Qualifying Accounts 
Schedule Of Valuation And Qualifying Accounts

 

 

 

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 2011:

 

 

 

 

 

Allowance for losses on accounts receivable

   (deducted from the asset to which it relates)

    $       1,400   

    $       1,863

    $                -

    $               7

    $       3,256

Valuation allowance on deferred income tax assets

   (deducted from the asset to which it relates)

    $       2,548

    $       1,238

    $       1,330

    $                -

    $       5,116   

 

 

 

 

 

 

Fiscal Year 2010:

 

 

 

 

 

Allowance for losses on accounts receivable

   (deducted from the asset to which it relates)

    $       1,000   

    $           550

    $                -

    $           150

    $       1,400

Valuation allowance on deferred income tax assets

   (deducted from the asset to which it relates)

    $       2,548

    $                -

    $                -

    $                -

    $       2,548   

 

 

 

 

 

 

Fiscal Year 2009:

 

 

 

 

 

Allowance for losses on accounts receivable

   (deducted from the asset to which it relates)

    $       2,500   

    $           942

    $                -

    $       2,442

    $       1,000

Valuation allowance on deferred income tax assets

   (deducted from the asset to which it relates)

    $       2,607

    $             61

    $                -

    $           120

    $       2,548