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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Oct. 01, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the Fiscal Years Ended
October 3, 2021, October 2, 2022 and October 1, 2023
(in thousands)
 Balance at
Beginning of
Period
Charged to
Costs and Expenses
Deductions (2)
Other (3)
Balance at
End of Period
Allowance for doubtful accounts (1):
Fiscal 2021$7,147 $(4,130)$195 1,140 $4,352 
Fiscal 20224,352 (73)(400)(130)3,749 
Fiscal 20233,749 813 (137)540 4,965 
Income tax valuation allowance:
Fiscal 2021$24,395 $13,698 $(26,059)$1,006 $13,040 
Fiscal 202213,040 — (162)(592)12,286 
Fiscal 202312,286 — (127)(496)11,663 
(1) Reflects updated presentation of allowance for doubtful accounts to include expected credit losses in anticipation of our adoption of ASU 2016-13 in the first quarter of fiscal 2021.
(2) Primarily represents write-offs of uncollectible amounts, net of recoveries for the allowance for doubtful accounts. The income tax valuation amount represents the release of a valuation allowance in the United Kingdom in fiscal 2021.
(3) Includes losses in foreign jurisdictions, currency adjustments and valuation allowance adjustments related to net operating loss carry-forwards.