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Restructuring and Other Charges (Tables)

12 Months Ended

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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Schedule of cumulative amounts incurred for restructuring costs.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Publisher FASB
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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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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