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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Sep. 30, 2012
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the Fiscal Years Ended
October 3, 2010, October 2, 2011, and September 30, 2012
(in thousands)

 
   Balance at
Beginning of
Period 		  Additions
(Charged to
Costs, Expenses
and Revenue) 		  Deductions(1)   Other(2)   Balance at
End of Period 		 

Allowance for doubtful accounts:

 
 
 
 
 
 
 
 
 
 
 

Fiscal 2010

  
$
30,893		  
$
7,179		  
$
(7,141
)
$
1,995		  
$
32,926		  

Fiscal 2011

     32,926     3,733     (6,478 )   2,063     32,244  

Fiscal 2012

     32,244     4,768     (2,356 )   896     35,552  

Income tax valuation allowance:

 
 
 
 
 
 
 
 
 
 
 

Fiscal 2010

  
$
11,313		  
$
786		  
$
–		  
$
(6,573
)
$
5,526		  

Fiscal 2011

     5,526     –     –     (5,526 )   –  

Fiscal 2012

     –     2,512     –     –     2,512  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Primarily represents uncollectible accounts written off, net of recoveries.
(2)
Includes allowances from new business acquisitions and currency adjustments, and represents valuation allowance adjustments related to expired capital loss carry-forwards.