Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 28, 2019 |
Sep. 29, 2018 |
Sep. 30, 2017 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
Balances at Beginning of Period | $ 24,125 | $ 21,436 | $ 21,069 |
Charged/ (Credited) to Costs and Expenses | 6,906 | 2,132 | 2,921 |
Asset Write-Offs | (3,438) | (2,554) | |
Asset Recoveries | 557 | ||
Reclassification of Product Return Reserve | (6,465) | 0 | 0 |
Balances at End of Period | $ 21,128 | 24,125 | 21,436 |
Reserves for expected returns | $ 6,500 | $ 6,900 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Reclassification Net No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of estimated sales returns. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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