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Restructuring and Other Charges (Tables)

6 Months Ended

Mar. 29, 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 (or recoveries, which primarily relate to the reversals of lease abandonment accruals) by LOB in connection with the CH2M acquisition and the ECR sale for the three and six months ended March 29, 2019 and the CH2M acquisition and the 2015 Restructuring for the three and six months ended March 30, 2018 (in thousands):

	Three Months Ended								Six Months Ended
	March 29, 2019				March 30, 2018				March 29, 2019				March 30, 2018
Aerospace, Technology and Nuclear	$	341			$	1,409			$	790			$	1,722
Buildings, Infrastructure and Advanced Facilities	47,626				18,287				58,025				21,178
Corporate(1)	18,854				57,243				53,065				69,768
Continuing Operations	66,821				76,939				111,880				92,668
Energy, Chemicals and Resources (included in Discontinued Operations)	2,801				(7,588		)		(2,857		)		(3,967		)
Total	$	69,622			$	69,351			$	109,023			$	88,701

(1) Includes $34.6 million in pre-tax gains associated with the Company's CH2M retiree medical plan settlement during the six months ended March 29, 2019.

Schedule of Restructuring and Other Activities

The activity in the Company’s accrual for the Restructuring and other charges for the six-month period ended March 29, 2019 is as follows (in thousands):

Balance at September 28, 2018	$	175,476
Net Charges(1)	141,472
Payments and Usage	(125,019		)
Balance at March 29, 2019	$	191,929

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 acquisition and the ECR sale for the three and six months ended March 29, 2019, and the CH2M acquisition for the three and six months ended March 30, 2018 (in thousands):

	Three Months Ended								Six Months Ended
	March 29, 2019				March 30, 2018				March 29, 2019				March 30, 2018
Lease Abandonments	$	40,875			$	37,073			$	43,359			$	40,436
Involuntary Terminations	8,050				16,936				10,959				19,120
Outside Services	37,709				8,170				56,134				16,759
Other(1)	(17,012		)		7,172				(1,429		)		12,386
Total	$	69,622			$	69,351			$	109,023			$	88,701

Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs

Cumulative amounts incurred to date under our various restructuring and other programs since fiscal 2015 by each major type of cost as of March 29, 2019 are as follows (in thousands):

Lease Abandonments	$	336,132
Involuntary Terminations	232,601
Outside Services	116,811
Other(1)	94,823
Total	$	780,367

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Schedule of cumulative amounts incurred for restructuring and other activities 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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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)
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-Publisher FASB
-Name Accounting Standards Codification
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-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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