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Note 9 Restructuring | 3 Months Ended
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Dec. 28, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | Restructuring The following table provides a summary of restructuring costs:
| Restructuring Expense
| Three Months Ended
| December 28, 2019 |  | December 29, 2018
Severance costs (approximately 1,450 employees) | $ | 6,728 |  |  | $ | — |
Other exit costs (recognized as incurred) | 8 |  |  | — |
Total - Q1 FY20 plan | 6,736 |  |  | — |
Costs incurred for other plans | 2,424 |  |  | 2,139 |
Total - all plans | $ | 9,160 |  |  | $ | 2,139 |
Q1 FY20 Plan On October 28, 2019, the Company adopted a Company-wide restructuring plan. Under this plan, the Company expects to incur restructuring charges of approximately $10 million to $20 million, consisting primarily of cash severance costs, primarily over the first half of 2020. In addition, the Company is still in the process of completing restructuring actions under other plans. Actions under the Q1 FY20 plan began in the first quarter of 2020 and are expected to occur through fiscal 2020. Cash payments of severance began in the first quarter of 2020 and are expected to occur through fiscal 2020. Other Plans Other plans include a number of plans for which costs are not expected to be material individually or in the aggregate. All Plans The Company’s Integrated Manufacturing Solutions ("IMS") segment incurred costs under all restructuring plans of $7 million for the three months ended December 28, 2019 and recognized a benefit under all restructuring plans of $4 million for the three months ended December 29, 2018, primarily as a result of a recovery from a third party of certain environmental remediation costs. The Company’s Components, Products and Services ("CPS") segment incurred costs under all restructuring plans of $2 million and $6 million for the three months ended December 28, 2019 and December 29, 2018, respectively. As of December 28, 2019 and September 28, 2019, the Company had accrued liabilities of $4 million and $5 million, respectively, for restructuring costs (exclusive of environmental remediation liabilities). In addition to costs expected to be incurred under the Q1 FY20 plan, the Company expects to incur restructuring costs in future periods primarily for vacant facilities and former sites for which the Company is or may be responsible for environmental remediation.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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