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Restructuring and Other Charges (Tables) | 3 Months Ended
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Dec. 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 three months ended December 27, 2019 and December 28, 2018 (in thousands):
| Three Months Ended |  |  |  |  |  |
| December 27, 2019 |  | December 28, 2018 |  |  |  |
Critical Mission Solutions | $ | 4,291 |  |  | $ | 449 |  |  |  |  |
People & Places Solutions | 10,153 |  |  | 11,224 |  |  |  |  |
Corporate | 37,597 |  |  | 33,386 |  |  |  |  |
Continuing Operations (1) | 52,041 |  |  | 45,059 |  |  |  |  |
Energy, Chemicals and Resources (included in Discontinued Operations) | — |  |  | (5,658) |  |  |  |  |
Total | $ | 52,041 |  |  | $ | 39,401 |  |  |  |  |
(1) For the three months ended December 27, 2019 and December 28, 2018, amounts include $49.7 million and $47.2 million, respectively, in items impacting operating profit, along with items recorded in other income (expense), net, which are the loss on settlement of the CH2M portion of the U.S. pension plan of $2.4 million and the gain on the settlement of the CH2M retiree medical plans of $2.2 million, respectively. See Note 8- Segment Information.
Schedule of Restructuring and Other Activities | The activity in the Company’s accrual for the Restructuring and other charges including the program activities described above for the three months ended December 27, 2019 is as follows (in thousands):
Balance at September 27, 2019 | $ | 162,702 |
Transfer to lease right-of-use asset as a result of adoption of ASC 842 (1) | (116,797) |
Net Charges | 52,041 |
Payments and Usage | (55,276) |
Balance at December 27, 2019 | $ | 42,670 |
(1) In addition, there was $24.6 million in lease cease-use liabilities relating to the 2015 Restructuring Plan reclassified to the ROU asset as a result of the adoption of ASC 842, see Note 14- Leases. The 2015 Restructuring Plan is no longer active and therefore activity related to the plan is not included in the table.
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 three months ended December 27, 2019 (in thousands):
| Three Months Ended |  |  |  |  |  |
| December 27, 2019 |  | December 28, 2018 |  |  |  |
Lease Abandonments | $ | — |  |  | $ | 9,554 |  |  |  |  |
Involuntary Terminations | 13,153 |  |  | 2,348 |  |  |  |  |
Outside Services | 31,466 |  |  | 18,198 |  |  |  |  |
Other | 7,422 |  |  | 14,959 |  |  |  |  |
Total | $ | 52,041 |  |  | $ | 45,059 |  |  |  |  |
Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs | Cumulative amounts since 2017 incurred to date under our various restructuring and other activities described above by each major type of cost as of December 27, 2019 are as follows (in thousands):
Lease Abandonments | $ | 161,501 |
Involuntary Terminations | 88,831 |
Outside Services | 200,601 |
Other | 78,850 |
Total | $ | 529,783 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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