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Valuation And Qualifying Accounts
12 Months Ended
Sep. 28, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
Inc. 
Valuation and Qualifying Accounts - Fiscal Years 2011, 2012 and 2013
 

 
 
(dollars in thousands)
 
  
 
  
 
  
 
  
 
  
 
Schedule II
 
 
 
 
Additions
 
 
 
 
 
Foreign
 
 
 
 
Balance at
 
charged to
 
 
 
 
 
exchange
 
Balance
 
 
beginning
 
costs and
 
 
 
 
 
impact
 
at end
Description
 
of year
 
expenses
 
Deductions
 
Acquisitions
 
and other
 
of year
Fiscal year ended October 1, 2011
 
 
 
 
 
 
 
 
 
 
 
 
Contract loss reserves
 
$
40,810

 
$
53,197

 
$
48,666

 
$

 
$
(168
)
 
$
45,173

Allowance for doubtful accounts
 
4,813

 
1,230

 
1,260

 

 
(65
)
 
4,718

Reserve for inventory valuation
 
85,608

 
17,566

 
8,804

 

 
100

 
94,470

Deferred tax valuation allowance
 
7,352

 
257

 
3,151

 

 
(352
)
 
4,106

Fiscal year ended September 29, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Contract loss reserves
 
$
45,173

 
$
49,120

 
$
47,986

 
$
1,801

 
$
320

 
$
48,428

Allowance for doubtful accounts
 
4,718

 
3,936

 
2,817

 

 
(83
)
 
5,754

Reserve for inventory valuation
 
94,470

 
15,985

 
14,101

 

 
165

 
96,519

Deferred tax valuation allowance
 
4,106

 
77

 
3,235

 
977

 
(179
)
 
1,746

Fiscal year ended September 28, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Contract loss reserves
 
$
48,428

 
$
38,717

 
$
43,567

 
$
638

 
$
12

 
$
44,228

Allowance for doubtful accounts
 
5,754

 
1,779

 
3,006

 

 
(28
)
 
4,499

Reserve for inventory valuation
 
96,519

 
13,848

 
15,735

 

 
(186
)
 
94,446

Deferred tax valuation allowance
 
1,746

 
2,959

 
708

 

 
9

 
4,006