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Other Financial Information | 12 Months Ended
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Oct. 01, 2021
Other Financial Information [Abstract] |
Other Financial Information | Other Financial Information Receivables and contract assets The following table presents the components of receivables appearing in the accompanying Consolidated Balance Sheets at October 1, 2021 and October 2, 2020 as well as certain other related information (in thousands):
| October 1, 2021 |  | October 2, 2020
Components of receivables: |  |  |
Amounts billed, net | $ | 1,278,087 |  |  | $ | 1,294,204 |
Unbilled receivables and other | 1,343,588 |  |  | 1,449,184 |
Contract assets | 479,743 |  |  | 423,922 |
Total receivables and contract assets, net | $ | 3,101,418 |  |  | $ | 3,167,310 |
Other information about receivables: |  |  |
Amounts due from the United States federal government included above, net of contract liabilities | $ | 563,009 |  |  | $ | 600,207 |
Property, Equipment and Improvements, Net The following table presents the components of our property, equipment and improvements, net at October 1, 2021 and October 2, 2020 (in thousands):
| October 1, 2021 |  | October 2, 2020
Land | $ | 970 |  |  | $ | 966 |
Buildings | 52,822 |  |  | 21,550 |
Equipment | 586,302 |  |  | 560,352 |
Leasehold improvements | 201,522 |  |  | 187,980 |
Construction in progress | 21,188 |  |  | 16,410 |
| 862,804 |  |  | 787,258 |
Accumulated depreciation and amortization | (509,687) |  |  | (467,887) |
| $ | 353,117 |  |  | $ | 319,371 |
The following table presents our property, equipment and improvements, net by geographic area for the years ended October 1, 2021 and October 2, 2020 (in thousands):
| For the Years Ended
| October 1, 2021 |  | October 2, 2020
Property, equipment and improvements, net: |  |  |
United States | $ | 229,752 |  |  | $ | 230,881 |
Europe | 95,746 |  |  | 59,321 |
Canada | 2,076 |  |  | 2,599 |
Asia | 2,170 |  |  | 3,817 |
India | 11,545 |  |  | 10,710 |
Australia and New Zealand | 10,401 |  |  | 10,492 |
Middle East and Africa | 1,427 |  |  | 1,551 |
Total | $ | 353,117 |  |  | $ | 319,371 |
See discussion in Note 10- Leases, regarding impairments recorded in the current year relating to the Company's real estate lease portfolio and related property, equipment and improvements, net. Accrued Liabilities The following table presents the components of “Accrued liabilities” shown in the accompanying Consolidated Balance Sheets at October 1, 2021 and October 2, 2020 (in thousands):
| October 1, 2021 |  | October 2, 2020
Accrued payroll and related liabilities | $ | 1,042,265 |  |  | $ | 746,637 |
Project-related accruals | 56,083 |  |  | 60,531 |
Non project-related accruals | 239,917 |  |  | 237,204 |
Insurance liabilities | 72,950 |  |  | 75,267 |
Sales and other similar taxes | 94,393 |  |  | 104,720 |
Dividends payable | 27,951 |  |  | 25,524 |
Total | $ | 1,533,559 |  |  | $ | 1,249,883 |
Accumulated Other Comprehensive Income The following table presents the Company's roll forward of accumulated income (loss) after-tax for the years ended October 1, 2021 and October 2, 2020 (in thousands):
| Change in Pension and Retiree Medical Plan Liabilities |  | Foreign Currency Translation Adjustment |  | Gain/(Loss) on Cash Flow Hedges |  | Total
Balance at September 27, 2019 | $ | (436,749) |  |  | $ | (480,045) |  |  | $ | (18) |  |  | $ | (916,812) |
Other comprehensive income (loss) | (61,994) |  |  | 60,330 |  |  | (17,569) |  |  | (19,233) |
Reclassifications from other comprehensive income (loss) | 17 |  |  | — |  |  | 2,971 |  |  | 2,988 |
Balance at October 2, 2020 | $ | (498,726) |  |  | $ | (419,715) |  |  | $ | (14,616) |  |  | $ | (933,057) |
Other comprehensive income (loss) | 94,606 |  |  | 12,475 |  |  | 14,339 |  |  | 121,420 |
Reclassifications from other comprehensive income (loss) | 9,559 |  |  | — |  |  | 7,636 |  |  | 17,195 |
Balance at October 1, 2021 | $ | (394,561) |  |  | $ | (407,240) |  |  | $ | 7,359 |  |  | $ | (794,442) |

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