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Restructurings - (Tables)

9 Months Ended

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)
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-Name Accounting Standards Codification
-Topic 420
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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

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-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

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