XML 68 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivables Allowances (Tables)
12 Months Ended
Oct. 02, 2020
Receivables [Abstract]  
Rollforward of Accounts Receivable Allowances
Summarized below is the activity in our accounts receivable allowances including compensation credits and doubtful accounts as follows (in thousands):
Fiscal Year
202020192018
Balance - beginning of year$5,047 $6,795 $9,410 
Provision, net10,774 11,989 15,465 
Charge-offs(12,928)(13,737)(18,080)
Balance - end of year$2,893 $5,047 $6,795