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Restructuring and Other Charges (Tables) | 12 Months Ended
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Sep. 29, 2017
Restructuring And Related Activities [Abstract] |
Summary of 2015 Restructuring Impacts on Reportable Segment Income by Line of Business | The following table summarizes the impacts of the 2015 Restructuring on the Company's reportable segment income by line of business for the years ended September 29, 2017 and September 30, 2016 (in thousands):
| September 29, 2017 |  | September 30, 2016 |
Aerospace & Technology | $ | 1,820 |  | $ | 5,835 |
Buildings & Infrastructure |  | 23,675 |  |  | 23,378 |
Industrial |  | 6,698 |  |  | 29,690 |
Petroleum & Chemicals |  | 36,664 |  |  | 87,188 |
Corporate |  | 29,831 |  |  | 41,816 |
Total Restructuring Charges | $ | 98,688 |  | $ | 187,907 |
Schedule of 2015 Restructuring Activity | The activity in the Company’s accrual for the 2015 Restructuring for the year ended September 29, 2017 is as follows (in thousands):
Balance at September 30, 2016 | $ | 152,174 |
Charges |  | 98,688 |
Payments |  | (122,407 | )
Balance at September 29, 2017 | $ | 128,455 |
Summary of Restructuring by Major Type of Restructuring Costs | The following table summarizes the 2015 Restructuring by major type of restructuring costs for the years ended September 29, 2017 and September 30, 2016 (in thousands):
|  | For the Years Ended |
|  | September 29, 2017 |  |  | September 30, 2016 |  |  | October 2, 2015 |
Lease Abandonments |  | $ | 55,647 |  |  | $ | 92,643 |  |  | $ | 90,569 |
Involuntary Terminations |  |  | 30,716 |  |  |  | 85,599 |  |  |  | 55,313 |
Outside Services |  |  | 4,236 |  |  |  | 7,398 |  |  |  | 12,734 |
Other restructuring related costs, net |  |  | 8,089 |  |  |  | 2,267 |  |  |  | (1,424 | )
Total |  | $ | 98,688 |  |  | $ | 187,907 |  |  | $ | 157,192 |
Summary of Cumulative Amounts Incurred for 2015 Restructuring Costs | Cumulative amounts incurred to date for the 2015 Restructuring by each major type of restructuring costs as of September 29, 2017 is as follows (in thousands):
Lease Abandonments | $ | 238,859 |
Involuntary Terminations |  | 171,628 |
Outside Services |  | 24,368 |
Other restructuring related costs, net |  | 8,932 |
Total | $ | 443,787 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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