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Restructuring and Other Charges (Tables) | 9 Months Ended
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Jun. 26, 2020
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, KeyW and John Wood Group's nuclear business acquisitions and the ECR sale for the three and nine months ended June 26, 2020 and June 28, 2019 (in thousands):
| Three Months Ended |  |  |  | Nine Months Ended |  |
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
Critical Mission Solutions | $ | 3,173 |  |  | $ | 7,699 |  |  | $ | 11,248 |  |  | $ | 8,489 |
People & Places Solutions | 3,818 |  |  | 10,619 |  |  | 19,507 |  |  | 68,644 |
Corporate | 12,690 |  |  | 74,921 |  |  | 81,554 |  |  | 127,986 |
Continuing Operations (1) | 19,681 |  |  | 93,239 |  |  | 112,309 |  |  | 205,119 |
Energy, Chemicals and Resources (included in Discontinued Operations) | — |  |  | 2,720 |  |  | — |  |  | (138) |
Total | $ | 19,681 |  |  | $ | 95,959 |  |  | $ | 112,309 |  |  | $ | 204,981 |
(1)For the three months ended June 26, 2020 and June 28, 2019, amounts include $19.7 million and $92.4 million, respectively, and for the nine months ended June 26, 2020 and June 28, 2019 amounts include $109.6 million and $233.6 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 $— and $2.1 million for the three and nine months ended June 26, 2020, respectively, the gain on the settlement of the CH2M retiree medical plans of $— and $34.6 million for the three and nine months ended June 28, 2019, respectively, and write-off of fixed assets related to restructured leases of $0.9 million and $6.2 million for the three and nine months ended June 28, 2019, and other miscellaneous expenses of $0.6 million for the nine months ended June 26, 2020. 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 nine months ended June 26, 2020 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 | 112,309 |
Payments and Usage | (133,668) |
Balance at June 26, 2020 | $ | 24,546 |
(1)In addition, there was $24.6 million in lease cease-use liabilities relating to 2015 restructuring initiatives which were reclassified to ROU asset balances in accordance with the adoption of ASC 842, see Note 14- Leases. The 2015 restructuring initiatives are no longer active and therefore activity associated with lease cease-use liabilities for those initiatives 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, KeyW and John Wood Group nuclear business acquisitions and the ECR sale for the three and nine months ended June 26, 2020 and June 28, 2019 (in thousands):
| Three Months Ended |  |  |  | Nine Months Ended |  |
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
Lease Abandonments | $ | (11,776) |  |  | $ | 22,982 |  |  | $ | (7,860) |  |  | $ | 72,296 |
Involuntary Terminations | (49) |  |  | 12,020 |  |  | 18,222 |  |  | 22,944 |
Outside Services | 20,865 |  |  | 39,853 |  |  | 74,223 |  |  | 95,130 |
Other | 10,641 |  |  | 18,384 |  |  | 27,724 |  |  | 14,749 |
Total | $ | 19,681 |  |  | $ | 93,239 |  |  | $ | 112,309 |  |  | $ | 205,119 |
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 June 26, 2020 are as follows (in thousands):
Lease Abandonments | $ | 154,507 |
Involuntary Terminations | 93,707 |
Outside Services | 244,871 |
Other | 96,965 |
Total | $ | 590,050 |

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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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