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Restructurings - (Tables) | 9 Months Ended
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Jul. 02, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following is a summary of the restructuring charges incurred during the three and nine months ended July 3, 2020 (in thousands):
|  |  | Three Months Ended |  |  |  | Nine Months Ended
|  |  | July 3, 2020 |  |  |  | July 3, 2020
Employee related expenses and adjustments |  |  | $ | (761) |  |  |  |  | $ | 787 |
Facility related expenses |  |  | 207 |  |  |  |  | 707 |
Total restructuring charges |  |  | $ | (554) |  |  |  |  | $ | 1,494 |
Schedule of Restructuring Reserve by Type of Cost | Details of the 2019 Plan accrual activity for the nine months ended July 2, 2021 are as follows (in thousands):
| Employee-Related Expense (1) | Facility-Related Expense (2) | Total
Balance as of October 2, 2020 | $ | 235 |  | $ | 26 |  | $ | 261 |
Charges and adjustments | — |  | — |  | — |
Charges paid/settled/other | 2 |  | (26) |  | (24) |
Balance as of July 2, 2021 | $ | 237 |  | $ | — |  | $ | 237 |
(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.

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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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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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