Valuation And Qualifying Accounts

12 Months Ended

Oct. 03, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

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 September 29, 2018
Contract reserves	$	46,314	$	36,830	$	34,241	$	(85	)	$	48,818
Allowance for doubtful accounts	4,351		2,213		1,468		(137		)	4,959
Reserve for inventory valuation	108,539		33,569		15,540		(1,252		)	125,316
Deferred tax valuation allowance	4,776		10,499		101		7			15,181
Fiscal year ended September 28, 2019
Contract reserves	$	48,818	$	45,464	$	35,714	$	2,346		$	60,914
Allowance for doubtful accounts	4,959		1,522		891		(188		)	5,402
Reserve for inventory valuation	125,316		23,227		12,716		(1,642		)	134,185
Deferred tax valuation allowance	15,181		274		1,808		(510		)	13,137
Fiscal year ended October 3, 2020
Contract reserves	$	60,914	$	76,747	$	66,885	$	1,636		$	72,412
Allowance for doubtful accounts	5,402		3,774		3,144		281			6,313
Reserve for inventory valuation	134,185		52,956		35,747		1,917			153,311
Deferred tax valuation allowance	13,137		2,003		860		504			14,784

 * Includes the effects of divestitures.