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Restructuring (Tables)

3 Months Ended

Dec. 29, 2023

Restructuring Charges [Abstract]

Restructuring and Related Costs

he table presented below summarizes the changes in our restructuring accruals (in thousands):

			Severance			Leased facility exit costs and other costs and adjustments									Total
Balance at September 30, 2022			$	5,781		$	—								$	5,781
Restructuring charges			23,943			23,118									47,061
Cash payments and adjustments			(9,372)			(16,225)									(25,597)
Non-cash adjustment for leased facility exit costs			—			(6,893)									(6,893)
Balance at September 29, 2023			$	20,352		$	—								$	20,352
Restructuring charges			7,376			(1,285)									6,091
Cash payments and adjustments			(9,625)			1,285									(8,340)
Balance at December 29, 2023			$	18,103		$	—								$	18,103

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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

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