Allowance for Doubtful Accounts - Schedule of Allowance for Doubtful Accounts (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 29, 2018 |
Sep. 30, 2017 |
Sep. 24, 2016 |
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Allowance for Doubtful Accounts Receivable [Roll Forward] | |||
Balances at Beginning of Period | $ 21,436 | $ 21,069 | $ 19,296 |
Charged/ (Credited) to Costs and Expenses | 2,132 | 2,921 | 6,041 |
Asset Write-Offs | (2,554) | (4,268) | |
Asset Recoveries | 557 | ||
Balances at End of Period | 24,125 | 21,436 | 21,069 |
Reserves for expected returns | $ 6,500 | $ 6,900 | $ 8,200 |
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the allowance for doubtful accounts. No definition available.
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- Definition Amount of recoveries of receivables doubtful of collection that were previously charged off. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of estimated sales returns. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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