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Restructuring and Other Charges (Tables)

3 Months Ended

Dec. 29, 2017

Restructuring And Related Activities [Abstract]

Summary of Restructuring and Other Charges Impacts on Reportable Segment Income by Line of Business

The following table summarizes the impacts of the Restructuring and other charges on the Company’s reportable segment income by line of business in connection with the CH2M acquisition for the three months ended December 29, 2017 and the 2015 Restructuring for the three months ended December 30, 2016 (in thousands):

	Three Months Ended
	December 29, 2017					December 30, 2016
Aerospace & Technology	$	289		$		170
Buildings & Infrastructure		2,879				7,908
Industrial		435				2,524
Petroleum & Chemicals		3,363				13,584
Corporate		12,383				7,555
Total	$	19,349		$		31,741

Schedule of Restructuring and Other Activities

The activity in the Company’s accrual for the Restructuring and other activities for the three-month period ended December 29, 2017 is as follows (in thousands):

Balance at September 29, 2017	$	174,343
CH2M Charges		19,349
Payments		(34,226	)
Balance at December 29, 2017	$	159,466

Summary of Restructuring and Other Activities by Major Type of Costs

The following table summarizes the Restructuring and other activities by major type of costs in connection with the CH2M acquisition for the three-month period ended December  29, 2017 and the 2015 Restructuring for the three months ended December 30, 2016 (in thousands):

		Three Months Ended				Three Months Ended
		December 29, 2017				December 30, 2016
Lease Abandonments	$			3,363	$	17,555
Involuntary Terminations				2,184		11,332
Outside Services				8,590		1,291
Other Restructuring Related				5,212		1,563
Total	$			19,349	$	31,741

Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs

Cumulative amounts incurred to date for Restructuring and other activities by each major type of cost as of December 29, 2017 are as follows (in thousands):

Lease Abandonments	$	242,222
Involuntary Terminations		186,763
Outside Services		32,957
Other restructuring related		14,145
Total	$	476,087

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Schedule of cumulative amounts incurred for restructuring and other activities costs.

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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)
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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
-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

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