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Restructuring and Other Charges (Tables) | 12 Months Ended
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Sep. 26, 2025
Restructuring and Related Activities [Abstract] |
Schedule 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 operating segment for the years ended September 26, 2025, September 27, 2024 and September 29, 2023 (in thousands):
| September 26, 2025 |  | September 27, 2024 |  | September 29, 2023
Infrastructure & Advanced Facilities | $ | 59,092 |  |  | $ | 128,529 |  |  | $ | 111,513 |
PA Consulting | 2,224 |  |  | 6,382 |  |  | 14,706 |
Total | 61,316 |  |  | 134,911 |  |  | 126,219 |
Amounts included in: |  |  |  |  |
Operating profit (mainly selling, general and administrative expenses (“SG&A") (1) | 61,316 |  |  | 169,844 |  |  | 129,596 |
Other (Income), net (2) | — |  |  | (34,933) |  |  | (3,377) |
| $ | 61,316 |  |  | $ | 134,911 |  |  | $ | 126,219 |
(1)The years ended September 26, 2025, September 27, 2024 and September 29, 2023 included approximately $58.8 million, $163.4 million and $61.1 million, respectively, in restructuring and other charges relating to the Separation Transaction (primarily professional services and employee separation costs) and $2.2 million, $6.4 million and $14.3 million, respectively in restructuring and other charges relating to the Company's investment in PA Consulting (primarily employee separation costs). The year ended September 29, 2023 also included $49.1 million in charges mainly associated with real estate impairments, the majority of which related to Infrastructure & Advanced Facilities. (2)The year ended September 27, 2024 included a $35.2 million realized gain on interest rate swaps settled during the fourth quarter of fiscal 2024. The year ended September 29, 2023 included gain of $3.4 million related to lease terminations.
Schedule of Derivative, Gain (loss) on Derivative, Net | The activity in the Company’s accrual for the Restructuring and other charges including the program activities described above for the year ended September 26, 2025 is as follows (in thousands):
Balance at September 27, 2024 | $ | 44,935 |
Net Charges | 61,316 |
Payments & Other | (91,735) |
Balance at September 26, 2025 | $ | 14,516 |
Schedule 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 years ended September 26, 2025, September 27, 2024 and September 29, 2023 (in thousands):
| September 26, 2025 |  | September 27, 2024 |  | September 29, 2023
Lease Abandonments and Impairments | $ | — |  |  | $ | 49 |  |  | $ | 44,788 |
Voluntary and Involuntary Terminations | 29,753 |  |  | 47,881 |  |  | 37,235 |
Outside Services (1) | 24,651 |  |  | 100,593 |  |  | 35,099 |
Other (2) | 6,912 |  |  | (13,612) |  |  | 9,097 |
Total | $ | 61,316 |  |  | $ | 134,911 |  |  | $ | 126,219 |
(1)Amounts in the years ended September 26, 2025, September 27, 2024 and September 29, 2023 are mainly comprised of professional services relating to the Separation Transaction. (2)Amounts in the years ended September 26, 2025, September 27, 2024 and September 29, 2023 are mainly comprised of activities associated with the Separation Transaction including a realized gain of $35.2 million on interest rate swaps settled during fourth quarter of fiscal 2024 and charges associated with the write off of fixed assets during fiscal 2023.
Schedule of Cumulative Amounts Incurred for Restructuring and Other Activities Costs | Cumulative amounts incurred to date for restructuring and other programs active at the end of fiscal 2025 by each major type of cost as of September 26, 2025 are as follows (in thousands):
Voluntary and Involuntary Terminations | $ | 109,042 |
Outside Services | 158,475 |
Other (1) | 2,811 |
Total | $ | 270,328 |
(1)Cumulative amount includes a $35.2 million realized gain on interest rate swaps settled during the fourth quarter of fiscal 2024.

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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