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Restructuring and Other Charges (Tables) | 9 Months Ended
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Jul. 02, 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 line of business ("LOB") in connection with the CH2M, KeyW, John Wood Group's nuclear business and Buffalo Group acquisitions and the PA Consulting investment, 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 and nine months ended July 2, 2021 and 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 (in thousands):
| Three Months Ended |  | Nine Months Ended
| July 2, 2021 |  | June 26, 2020 |  | July 2, 2021 |  | June 26, 2020
Critical Mission Solutions | $ | 921 |  |  | $ | 3,173 |  |  | $ | 4,840 |  |  | $ | 11,248 |
People & Places Solutions | 592 |  |  | 3,818 |  |  | 7,291 |  |  | 19,507 |
PA Consulting | 1,351 |  |  | — |  |  | 14,449 |  |  | — |
Corporate | 10,904 |  |  | 12,690 |  |  | 65,929 |  |  | 81,554 |
Total (1) | $ | 13,768 |  |  | $ | 19,681 |  |  | $ | 92,509 |  |  | $ | 112,309 |
(1)For the three months ended July 2, 2021 and June 26, 2020, amounts include $8.0 million and $19.7 million, respectively, and for the nine months ended July 2, 2021 and June 26, 2020, amounts include $53.6 million and $109.6 million, respectively, in items impacting operating profit, along with items recorded in other income (expense), net, which includes a $38.9 million charge related to the impairment of our AWE Management Ltd. investment which is reflected in other income (expense) for the nine months ended July 2, 2021 and the loss on settlement of the CH2M portion of the U.S. pension plan of $2.1 million for the nine months ended June 26, 2020. 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 nine months ended July 2, 2021 is as follows (in thousands):
Balance at October 2, 2020 | $ | 52,854 |
Net Charges | 92,509 |
Payments and Usage | (131,758) |
Balance at July 2, 2021 | $ | 13,605 |
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 and nine months ended July 2, 2021 and June 26, 2020 (in thousands):
| Three Months Ended |  | Nine Months Ended
| July 2, 2021 |  | June 26, 2020 |  | July 2, 2021 |  | June 26, 2020
Lease Abandonments and Impairments | $ | 354 |  |  | $ | (11,776) |  |  | $ | 2,565 |  |  | $ | (7,860) |
Voluntary and Involuntary Terminations | 1,692 |  |  | (49) |  |  | 14,227 |  |  | 18,222 |
Outside Services | 5,463 |  |  | 20,865 |  |  | 31,516 |  |  | 74,223 |
Other (1) | 6,259 |  |  | 10,641 |  |  | 44,201 |  |  | 27,724 |
Total | $ | 13,768 |  |  | $ | 19,681 |  |  | $ | 92,509 |  |  | $ | 112,309 |
(1)Includes $38.9 million related to the impairment of our AWE Management Ltd. investment for the nine months ended July 2, 2021.
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 July 2, 2021 are as follows (in thousands):
Lease Abandonments and Impairments | $ | 316,081 |
Voluntary and Involuntary Terminations | 143,196 |
Outside Services | 290,300 |
Other | 144,855 |
Total | $ | 894,432 |

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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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