Valuation And Qualifying Accounts

12 Months Ended

Oct. 01, 2022

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		expenses and				impact		at end
Description	of year		other accounts		Deductions*		and other		of year
Fiscal year ended October 3, 2020
Contract reserves	$	60,914	$	76,747	$	66,885	$	1,636	$	72,412
Allowance for credit losses	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
Fiscal year ended October 2, 2021
Contract reserves	$	72,412	$	41,572	$	55,377	$	250	$	58,857
Allowance for credit losses	6,313		2,245		4,238		31		4,351
Reserve for inventory valuation	153,311		26,513		25,151		982		155,655
Deferred tax valuation allowance	14,784		2,513		3,729		328		13,896
Fiscal year ended October 1, 2022
Contract reserves	$	58,857	$	23,607	$	35,099	$	(818)	$	46,547
Allowance for credit losses	4,351		1,686		1,083		(346)		4,608
Reserve for inventory valuation	155,655		25,252		33,876		(6,426)		140,605
Deferred tax valuation allowance	13,896		—		4,598		(648)		8,650

 * Includes the effects of divestitures.