XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2

Restructuring and Other Charges (Tables)

9 Months Ended

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

X

- Definition

Schedule of cumulative amounts incurred for restructuring and other activities costs.

+ References

No definition available.

+ Details

Name:	jec_ScheduleOfCumulativeAmountsIncurredForRestructuringAndOtherActivitiesCostsTableTextBlock
Namespace Prefix:	jec_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of major type of restructuring cost.

+ References

No definition available.

+ Details

Name:	jec_ScheduleOfMajorTypeOfRestructuringCostTableTextBlock
Namespace Prefix:	jec_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: 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(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration