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Restructuring and Other Charges (Tables)

12 Months Ended

Sep. 27, 2019

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 by LOB in connection with the CH2M and KeyW acquisitions and the ECR sale for the year ended September 27, 2019, the CH2M acquisition for the year ended September 28, 2018 and the 2015 Restructuring and realignment of the Company's Europe, U.K. and Middle East regional operations for the year ended September 29, 2017 (in thousands):

	September 27, 2019				September 28, 2018				September 29, 2017
Critical Mission Solutions	$	17,989			$	20,254			2,356
People & Places Solutions	108,835				56,238				47,743
Corporate (1)	184,646				77,148				42,781
Continuing Operations	311,470				153,640				92,880
Energy, Chemicals and Resources (included in Discontinued Operations)	(138		)		37,166				42,558
Total	$	311,332			$	190,806			$	135,438

(1) Includes $35.0 million in pre-tax gains associated with the Company's CH2M retiree medical plan settlement during the year ended September 27, 2019.

Schedule of Restructuring and Other Activities

The activity in the Company’s accrual for the Restructuring and other charges, other than the 2015 Restructuring and the realignment of the Company's Europe, U.K. and Middle East regional operations, as these are no longer active programs, for the year ended September 27, 2019 is as follows (in thousands):

Balance at Balance at September 28, 2018	$	102,297
ECR Sale Transfer	(6,884		)
Net Charges (1)	311,470
Payments & Usage	(244,181		)
Balance at September 27, 2019	$	162,702

(1) Includes $35.0 million in pre-tax gains associated with the Company's CH2M retiree medical plan settlement during the year ended September 27, 2019.

Summary of Restructuring and Other Activities by Major Type of Costs

The following table summarizes the Restructuring and other charges by major type of costs in connection with the CH2M and KeyW acquisitions and the ECR sale for the year ended September 27, 2019, the CH2M acquisition for the year ended September 28, 2018 and the 2015 Restructuring and realignment of the Company's Europe, U.K. and Middle East regional operations for the year ended September 29, 2017 (in thousands):

	September 27, 2019				September 28, 2018				September 29, 2017
Lease Abandonments	$	99,976			$	61,526			$	40,575
Involuntary Terminations	33,742				29,056				34,797
Outside Services	133,148				35,987				4,236
Other (1)	44,604				27,071				13,272
Total	$	311,470			$	153,640			$	92,880

(1)

Includes $35.0 million in pre-tax gains associated with the Company's CH2M retiree medical plan settlement during the year ended September 27, 2019.

Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs

Cumulative amounts incurred to date for Restructuring and other charges by each major type of cost, other than the 2015 Restructuring and the realignment of the Company's Europe, U.K. and Middle East regional operations, as these are no longer active programs, as of September 27, 2019 are as follows (in thousands):

Lease Abandonments	$	161,501
Involuntary Terminations	75,678
Outside Services	169,135
Other (1)	71,428
Total	$	477,742

(1)

Includes $35.0 million in pre-tax gains associated with the Company's CH2M retiree medical plan settlement during the year ended September 27, 2019.

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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.

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