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Valuation And Qualifying Accounts
12 Months Ended
Sep. 30, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
(dollars in thousands)
 
  
 
  
 
  
 
  
 
Schedule II
 
 
 
 
Additions
 
 
 
Foreign
 
 
 
 
Balance at
 
charged to
 
 
 
exchange
 
Balance
 
 
beginning
 
costs and
 
 
 
impact
 
at end
Description
 
of year
 
expenses
 
Deductions*
 
and other
 
of year
Fiscal year ended October 3, 2015
 
 
 
 
 
 
 
 
 
 
Contract loss reserves
 
$
35,984

 
$
24,073

 
$
29,120

 
$
(515
)
 
$
30,422

Allowance for doubtful accounts
 
4,341

 
2,889

 
1,624

 
(320
)
 
5,286

Reserve for inventory valuation
 
102,572

 
21,166

 
17,911

 
(2,477
)
 
103,350

Deferred tax valuation allowance
 
9,216

 
1,313

 
281

 
(665
)
 
9,583

Fiscal year ended October 1, 2016
 
 
 
 
 
 
 
 
 
 
Contract loss reserves
 
$
30,422

 
$
29,469

 
$
27,152

 
$
(196
)
 
$
32,543

Allowance for doubtful accounts
 
5,286

 
1,594

 
2,095

 
(247
)
 
4,538

Reserve for inventory valuation
 
103,350

 
24,183

 
17,622

 
(719
)
 
109,192

Deferred tax valuation allowance
 
9,583

 
2,981

 
1,521

 
(105
)
 
10,938

Fiscal year ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
Contract loss reserves
 
$
32,543

 
$
40,774

 
$
30,134

 
$
31

 
$
43,214

Allowance for doubtful accounts
 
4,538

 
1,291

 
1,786

 
308

 
4,351

Reserve for inventory valuation
 
109,192

 
12,661

 
14,019

 
705

 
108,539

Deferred tax valuation allowance
 
10,938

 
895

 
7,172

 
115

 
4,776


 * Includes the effects of divestitures.