XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 8 Restructuring and Related Activities (Tables) | 9 Months Ended
--- | ---
Jul. 03, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] |
| Restructuring Expense
| Three Months Ended |  | Nine Months Ended
| July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
| (In thousands)
Severance costs | $ | (1,618) |  |  | $ | 1,430 |  |  | $ | 9,874 |  |  | $ | 12,882 |
Other exit costs (recognized as incurred) | 989 |  |  | 17 |  |  | 998 |  |  | 69 |
Total - Q1 FY20 Plan | (629) |  |  | 1,447 |  |  | 10,872 |  |  | 12,951 |
Costs incurred for other plans | 247 |  |  | 1,366 |  |  | 2,530 |  |  | 7,377 |
Total - all plans | $ | (382) |  |  | $ | 2,813 |  |  | $ | 13,402 |  |  | $ | 20,328 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration