XML 142 R123.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II – Summary of Consolidated Allowances for Doubtful Accounts (Details) - Allowance For Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ 5,963 $ 5,004 $ 5,371
Provisions / (recoveries) (1,342) 1,864 2,142
Amounts written-off / payments (269) (734) (2,378)
Currency translation 176 (171) (131)
Ending balance $ 4,528 $ 5,963 $ 5,004