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Restructuring and Other Charges (Tables) | 3 Months Ended
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Dec. 30, 2022
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 reportable segment in connection with the CH2M, KeyW, John Wood Group's nuclear business, Buffalo Group, StreetLight and BlackLynx acquisitions, the PA Consulting investment, the ECR sale and the Company's transformation initiatives relating to real estate and other staffing programs for the three months ended December 30, 2022 and December 31, 2021 (in thousands):
| Three Months Ended |  |
| December 30, 2022 |  | December 31, 2021 |  |  |  |
Critical Mission Solutions | $ | 2,212 |  |  | $ | 1,153 |  |  |  |  |
People & Places Solutions | 27,317 |  |  | 61,169 |  |  |  |  |
Divergent Solutions | 1,581 |  |  | — |  |  |  |  |
PA Consulting | — |  |  | 199 |  |  |  |  |
Corporate | 3,333 |  |  | 6,838 |  |  |  |  |
Total | $ | 34,443 |  |  | $ | 69,359 |  |  |  |  |
Amounts included in: |  |  |  |  |  |  |
Operating profit (mainly SG&A) (1) | $ | 35,072 |  |  | $ | 77,903 |  |  |  |  |
Other (Income) Expense, net (2) | (629) |  |  | (8,544) |  |  |  |  |
| $ | 34,443 |  |  | $ | 69,359 |  |  |  |  |
(1)Included in the three month periods ended December 30, 2022 and December 31, 2021 were $27.8 million and $71.0 million in charges associated mainly with real estate impairments and related charges, the majority of which related to People and Places Solutions. (2)The three month periods ended December 30, 2022 and December 31, 2021 included gains of $0.6 million and $6.9 million related to lease terminations.
Schedule of Restructuring and Other Activities | The activity in the Company’s accruals for Restructuring and other charges for the three months ended December 30, 2022 is as follows (in thousands):
Balance at September 30, 2022 | $ | 4,137 |
Net Charges (Credits) (1) | 6,685 |
Payments and other | (3,178) |
Balance at December 30, 2022 | $ | 7,644 |
(1) Excludes $27.8 million associated mainly with real estate related impairments and other transformation activities described above during the three months ended December 30, 2022.
Summary of Restructuring and Other Activities by Major Type of Costs | he following table summarizes the Restructuring and other charges by major type of costs for the three months ended December 30, 2022 and December 31, 2021 (in thousands):
| Three Months Ended |  |
| December 30, 2022 |  | December 31, 2021 |  |  |  |
Lease Abandonments and Impairments | $ | 26,831 |  |  | $ | 65,542 |  |  |  |  |
Voluntary and Involuntary Terminations | 6,570 |  |  | 563 |  |  |  |  |
Outside Services | 675 |  |  | 4,676 |  |  |  |  |
Other | 367 |  |  | (1,422) |  |  |  |  |
Total | $ | 34,443 |  |  | $ | 69,359 |  |  |  |  |
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 30, 2022 are as follows (in thousands):
Lease Abandonments and Impairments | $ | 414,432 |
Voluntary and Involuntary Terminations | 156,947 |
Outside Services | 317,009 |
Other | 208,632 |
Total | $ | 1,097,020 |

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