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Restructuring and Other Charges (Tables)

3 Months Ended

Dec. 31, 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, John Wood Group's nuclear business, Buffalo Group and BlackLynx acquisitions and the PA Consulting investment, the ECR sale and the Company's first quarter fiscal 2022 transformation initiatives relating to real estate and other staffing programs and impairment of the AWE Management Ltd. investment for the three months ended December 31, 2021 and 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 AWE Management Ltd. investment for the three months ended January 1, 2021 (in thousands):

			Three Months Ended
			December 31, 2021						January 1, 2021
Critical Mission Solutions			$	1,153					$	3,209
People & Places Solutions			61,169						5,167
PA Consulting			199						—
Corporate			6,838						40,017
Total (1)			$	69,359					$	48,393

(1)For the three months ended December 31, 2021 and January 1, 2021, amounts include $77.9 million and $20.5 million, respectively, in items impacting operating profit, along with items recorded in other income (expense), net, which includes $1.7 million in income associated with final distributions from the exit of our AWE investment and a $(27.9) million charge, respectively, related to the impairment charges on our AWE Management Ltd. investment and a gain of $6.9 million related to a lease termination which is reflected in other income (expense) for the three months ended January 1, 2021. See Note 20- Segment Information.

Schedule of Restructuring and Other Activities

The activity in the Company’s accruals for restructuring and other charges for the three months ended December 31, 2021 is as follows (in thousands):

Balance at October 1, 2021			$	14,031
Net (Credits) Charges (1)			(1,594)
Payments and other			(1,672)
Balance at December 31, 2021			$	10,765

(1)     Excludes $70,953 in other net charges associated mainly with real estate related impairments and other transformation activities described above.

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 December 31, 2021 and January 1, 2021 (in thousands):

			Three Months Ended
			December 31, 2021						January 1, 2021
Lease Abandonments and Impairments			$	65,542					$	148
Voluntary and Involuntary Terminations			563						9,503
Outside Services			4,676						7,399
Other (1)			(1,422)						31,343
Total			$	69,359					$	48,393

(1)Includes $(27.9) million related to the impairment charges on our AWE Management Ltd. investment for the three months ended January 1, 2021.

Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs

Cumulative amounts incurred to date under our various restructuring and other activities described above by each major type of cost as of December 31, 2021 are as follows (in thousands):

Lease Abandonments and Impairments			$	383,341
Voluntary and Involuntary Terminations			145,305
Outside Services			298,670
Other			143,557
Total			$	970,873

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