Valuation And Qualifying Accounts

12 Months Ended

Oct. 01, 2016

Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

For the fiscal years ended October 1, 2016, October 3, 2015 and September 27, 2014 (in thousands):

Descriptions	Balance at beginning of period		Additions charged to costs and expenses		Additions charged to other accounts		Deductions			Balance at end of period
Fiscal Year 2016:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	879	$	1,492	$	—	$	3	*	$	2,368
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	58,343	$	1,121	$	—	$	18,462		$	41,002
Fiscal Year 2015:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	1,188	$	581	$	—	$	890	*	$	879
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	41,935	$	16,408	$	—	$	—		$	58,343
Fiscal Year 2014:
Allowance for losses on accounts receivable (deducted from the asset to which it relates)	$	1,008	$	513	$	—	$	333	*	$	1,188
Valuation allowance on deferred income tax assets (deducted from the asset to which it relates)	$	34,075	$	7,860	$	—	$	—		$	41,935
* Amount represents favorable resolution of amounts previously reserved for and amounts written off.