XML 37 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges (Tables)
3 Months Ended
Dec. 30, 2016
Restructuring And Related Activities [Abstract]  
Summary of 2015 Restructuring Impact on Reportable Segments

The following table summarizes the impact of the 2015 Restructuring on the Company's reportable segments for the three month periods ended December 30, 2016 and January 1, 2016 (in thousands):

 

 

Three Months Ended

 

 

Three Months Ended

 

 

December 30, 2016

 

 

January 1, 2016

 

Aerospace & Technology

$

170

 

 

$

2,196

 

Buildings & Infrastructure

 

7,908

 

 

 

14,965

 

Industrial

 

2,524

 

 

 

17,577

 

Petroleum & Chemicals

 

13,584

 

 

 

23,976

 

Corporate

 

7,555

 

 

 

9,669

 

Total

$

31,741

 

 

$

68,383

 

 

Schedule of 2015 Restructuring Activity

The activity in the Company’s accrual for the 2015 Restructuring for the three month period ended December 30, 2016 is as follows (in thousands):

 

Balance at September 30, 2016

$

152,174

 

Charges

 

31,741

 

Payments

 

(44,166

)

Balance at December 30, 2016

$

139,749