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Restructuring and Other Charges (Tables)

12 Months Ended

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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