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Restructuring and Other Charges (Tables)

3 Months Ended

Dec. 27, 2024

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 three months ended December 27, 2024 and December 29, 2023 (in thousands):

			Three Months Ended
			December 27, 2024						December 29, 2023
Infrastructure & Advanced Facilities			$	14,976					$	37,179
PA Consulting			(236)						1,175
Total			$	14,740					$	38,354
Amounts included in:
Operating profit (mainly SG&A) (1)			$	14,740					$	38,354
			$	14,740					$	38,354

(1)The three months ended December 27, 2024 and December 29, 2023 included approximately $15.0 million and $37.1 million, respectively, in restructuring and other charges mainly relating to the Separation Transaction (primarily professional services and employee separation costs).

Schedule of Restructuring and Other Activities

The activity in the Company’s accruals for Restructuring and other charges for the three months ended December 27, 2024 is as follows (in thousands):

Balance at September 27, 2024			$	44,935
Net Charges (Credits)			14,740
Payments and other			(42,742)
Balance at December 27, 2024			$	16,933

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 three months ended December 27, 2024 and December 29, 2023 (in thousands):

			Three Months Ended
			December 27, 2024						December 29, 2023
Lease Abandonments and Impairments			$	—					$	49
Terminations			385						11,142
Outside Services (1)			11,412						23,793
Other (2)			2,943						3,370
Total			$	14,740					$	38,354

(1) Amounts in the three months ended December 27, 2024 and December 29, 2023 are comprised of professional services relating to the Separation Transaction.

(2) Amounts in the three months ended December 27, 2024 and December 29, 2023 are comprised of charges relating to the Separation Transaction.

Schedule of Cumulative Amounts Incurred for Restructuring and Other Activities Costs

Cumulative amounts incurred to date for restructuring and other programs that were active as of December 27, 2024 by each major type of cost are as follows (in thousands):

Terminations			$	79,673
Outside Services			145,488
Other (1)			(1,157)
Total			$	224,004

(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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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.

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