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Restructuring and Other Charges (Tables)

3 Months Ended

Jan. 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 LOB in connection with the CH2M, KeyW, John Wood Group's nuclear business and Buffalo Group acquisitions, the ECR sale and the Company's fourth quarter fiscal 2020 transformation initiatives relating to real estate and other staffing programs and impairment of the AWE Management Ltd. investment for the three months ended January 1, 2021 and the CH2M and KeyW acquisitions and the ECR sale for the December 27, 2019 (in thousands):

			Three Months Ended
			January 1, 2021						December 27, 2019
Critical Mission Solutions			$	3,209					$	4,291
People & Places Solutions			5,167						10,153
Corporate			40,017						37,597
Total (1)			$	48,393					$	52,041

(1)For the three months ended January 1, 2021 and December 27, 2019, amounts include $20.5 million and $49.7 million, respectively, in items impacting operating profit, along with items recorded in other income (expense), net, which include $(27.9) million related to the impairment of our AWE Management Ltd. investment which is reflected in other income (expense) for the three months ended January 1, 2021 and the loss on settlement of the CH2M portion of the U.S. pension plan of $(2.4) million for the three months ended December 27, 2019. See Note 19- 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 January 1, 2021 is as follows (in thousands):

Balance at October 2, 2020			$	52,854
Net Charges			48,393
Payments and Usage			(70,973)
Balance at January 1, 2021			$	30,274

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 three months ended January 1, 2021 and December 27, 2019 (in thousands):

			Three Months Ended
			January 1, 2021						December 27, 2019
Lease Abandonments and Impairments			$	148					$	—
Voluntary and Involuntary Terminations			9,503						13,153
Outside Services			7,399						31,466
Other (1)			31,343						7,422
Total			$	48,393					$	52,041

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 January 1, 2021 are as follows (in thousands):

Lease Abandonments and Impairments			$	313,665
Voluntary and Involuntary Terminations			138,472
Outside Services			266,523
Other			131,657
Total			$	850,317

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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.

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