FY2021 10-K Document - FINAL 11 15 21 - Flipbook - Page 96
Table of Contents
Valuation and Qualifying Accounts
(dollars in thousands)
Description
Fiscal year ended September 28, 2019
Contract reserves
Allowance for credit losses
Reserve for inventory valuation
Deferred tax valuation allowance
Fiscal year ended October 3, 2020
Contract reserves
Allowance for credit losses
Reserve for inventory valuation
Deferred tax valuation allowance
Fiscal year ended October 2, 2021
Contract reserves
Allowance for credit losses
Reserve for inventory valuation
Deferred tax valuation allowance
Schedule II
Balance at
beginning
of year
Additions
charged to
expenses and
other accounts
Deductions*
Foreign
exchange
impact
and other
Balance
at end
of year
$
48,818
4,959
125,316
15,181
$
45,464
1,522
23,227
274
$
35,714
891
12,716
1,808
$
$
60,914
5,402
134,185
13,137
$
76,747
3,774
52,956
2,003
$
66,885
3,144
35,747
860
$
1,636
281
1,917
504
$
72,412
6,313
153,311
14,784
$
72,412
6,313
153,311
14,784
$
41,572
2,245
26,513
2,513
$
55,377
4,238
25,151
3,729
$
250
31
982
328
$
58,857
4,351
155,655
13,896
* Includes the effects of divestitures.
96
2,346 $
(188)
(1,642)
(510)
60,914
5,402
134,185
13,137