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Restructurings (Tables) | 12 Months Ended
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Sep. 27, 2019
Restructuring and Related Activities [Abstract] |
Summary of Costs Related to Restructuring Actions | The following is a summary of the restructuring charges incurred for the periods presented (in thousands):
| Fiscal Years
| 2019 |  | 2018 |  | 2017
Employee-related expenses | $ | 8,084 |  |  | $ | 2,789 |  |  | $ | 2,744 |
Facility-related expenses | 11,459 |  |  | 3,476 |  |  | — |
Total restructuring expenses | $ | 19,543 |  |  | $ | 6,265 |  |  | $ | 2,744 |
The following is a summary of the costs incurred and remaining balances included in accrued expenses related to restructuring actions taken (in thousands):
| Employee-Related Expense (1) |  | Facility-Related Expense (2) |  | Total
Balance - September 29, 2017 | $ | 627 |  |  | $ | — |  |  | $ | 627 |
Charges | 2,789 |  |  | 3,476 |  |  | 6,265 |
Charges paid/settled | (3,327 | ) |  | (3,476 | ) |  | (6,803 | )
Balance - September 28, 2018 | $ | 89 |  |  | $ | — |  |  | $ | 89 |
Charges | 8,084 |  |  | 11,459 |  |  | 19,543 |
Charges paid/settled | (6,624 | ) |  | (10,481 | ) |  | (17,105 | )
Balance - September 27, 2019 | $ | 1,549 |  |  | $ | 978 |  |  | $ | 2,527 |
(1) Primarily includes severance charges associated with the reduction of our workforce in certain facilities. (2) Primarily includes activities associated with the closure of certain facilities, including any associated asset impairments and contract termination costs. Details of the Ithaca Plan activities during fiscal year ended September 27, 2019 are as follows:
| Employee-Related Expense |  | Facility-Related Expense |  | Total
Balance - September 28, 2018 | $ | — |  |  | $ | — |  |  | $ | — |
Charges | 1,481 |  |  | 3,969 |  |  | 5,450 |
Charges paid/settled | (1,468 | ) |  | (3,899 | ) |  | (5,367 | )
Balance - September 27, 2019 | $ | 13 |  |  | $ | 70 |  |  | $ | 83 |
Details of the Design Facilities Plan activities during fiscal year ended September 27, 2019 are as follows:
| Employee-Related Expense |  | Facility-Related Expense |  | Total
Balance - September 28, 2018 | $ | — |  |  | $ | — |  |  | $ | — |
Charges | 338 |  |  | 2,190 |  |  | 2,528 |
Charges paid/settled | (338 | ) |  | (1,739 | ) |  | (2,077 | )
Balance - September 27, 2019 | $ | — |  |  | $ | 451 |  |  | $ | 451 |
Details of the 2019 Plan activities during fiscal year ended September 27, 2019 are as follows:
| Employee-Related Expense |  | Facility-Related Expense |  | Total
Balance - September 28, 2018 | $ | — |  |  | $ | — |  |  | $ | — |
Charges | 6,265 |  |  | 5,300 |  |  | 11,565 |
Charges paid/settled | (4,729 | ) |  | (4,843 | ) |  | (9,572 | )
Balance at September 27, 2019 | $ | 1,536 |  |  | $ | 457 |  |  | $ | 1,993 |
Details of the Long Beach, Belfast and Sydney Plan activities during fiscal years ended September 28, 2018 and September 27, 2019 are as follows:
| Employee-Related Expense |  | Facility-Related Expense |  | Total
Balance - September 29, 2017 | $ | — |  |  | $ | — |  |  | $ | — |
Charges | 2,789 |  |  | 3,476 |  |  | 6,265 |
Charges paid/settled | (2,700 | ) |  | (3,476 | ) |  | (6,176 | )
Balance - September 28, 2018 | $ | 89 |  |  | $ | — |  |  | $ | 89 |
Charges | — |  |  | — |  |  | — |
Charges paid/settled | (89 | ) |  | — |  |  | (89 | )
Balance - September 27, 2019 | $ | — |  |  | $ | — |  |  | $ | — |

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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 -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
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