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Restructuring and Other Charges (Tables) | 12 Months Ended
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Oct. 01, 2021
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 operating segment in connection with the CH2M, KeyW, John Wood Group nuclear business and Buffalo Group acquisitions and the PA Consulting investment, the ECR sale and the Company's transformation initiatives relating to real estate and other staffing programs for the year ended October 1, 2021, the CH2M and KeyW, John Wood Group nuclear business acquisitions, the ECR sale and the Company's transformation initiatives relating to real estate and other staffing programs for the year ended October 2, 2020 and the CH2M and KeyW acquisitions and the ECR sale for the year ended September 27, 2019 (in thousands):
| October 1, 2021 |  | October 2, 2020 |  | September 27, 2019
Critical Mission Solutions | $ | 5,079 |  |  | $ | 24,083 |  |  | 17,989 |
People & Places Solutions | 7,077 |  |  | 170,631 |  |  | 108,835 |
PA Consulting | 15,566 |  |  | — |  |  | — |
Corporate | 71,868 |  |  | 129,469 |  |  | 184,646 |
Continuing Operations (1) | 99,590 |  |  | 324,183 |  |  | 311,470 |
Energy, Chemicals and Resources (included in Discontinued Operations) | — |  |  | — |  |  | (138) |
Total | $ | 99,590 |  |  | $ | 324,183 |  |  | $ | 311,332 |
(1)For the years ended October 1, 2021, October 2, 2020 and September 27, 2019, amounts include$61.0 million, $321.6 million and $337.0 million, respectively, in items impacting operating profit, along with items recorded in other income (expense), net, which includes a $(38.5) million charge related to the impairment of our AWE Management Ltd. investment for the year ended October 1, 2021, the loss on settlement of the CH2M portion of the U.S. pension plan of $(2.1) million for the year ended October 2, 2020 and the gain on the settlement of the CH2M retiree medical plans of $35.0 million for the year ended September 27, 2019, along with the write-off of fixed assets related to restructured leases of $(10.0) million for the year ended September 27, 2019. See Note 20- 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 year ended October 1, 2021 is as follows (in thousands):
Balance at October 2, 2020 | $ | 52,855 |
Net Charges | 99,590 |
Payments & Usage | (138,414) |
Balance at October 1, 2021 | $ | 14,031 |
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 for the years ended October 1, 2021, October 2, 2020 and September 27, 2019 (in thousands):
| October 1, 2021 |  | October 2, 2020 |  | September 27, 2019
Lease Abandonments and Impairments | $ | 4,282 |  |  | $ | 151,150 |  |  | $ | 99,976 |
Voluntary and Involuntary Terminations | 15,773 |  |  | 53,484 |  |  | 33,742 |
Outside Services | 35,210 |  |  | 88,476 |  |  | 133,148 |
Other (1) | 44,325 |  |  | 31,073 |  |  | 44,604 |
Total | $ | 99,590 |  |  | $ | 324,183 |  |  | $ | 311,470 |
(1)Includes $(38.5) million related to the impairment of our AWE Management Ltd. investment for the year ended October 1, 2021 and $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 since 2017 incurred to date under our various restructuring and other activities described above by each major type of cost as of October 1, 2021 are as follows (in thousands):
Lease Abandonments and Impairments | $ | 317,799 |
Voluntary and Involuntary Terminations | 144,742 |
Outside Services | 293,994 |
Other | 144,979 |
Total | $ | 901,514 |

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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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