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Note 8 Restructuring | 9 Months Ended
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Jul. 03, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | Restructuring The following table is a summary of restructuring costs:
| 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 |
Q1 FY20 Plan On October 28, 2019, the Company adopted a Company-wide restructuring plan ("Q1 FY20 Plan"). During the three months ended July 3, 2021, the Company revised its estimate of the amount of severance to be paid under the Q1 FY20 Plan to reflect voluntary attrition, differences between estimated and actual amounts paid during the quarter and other factors. As of July 3, 2021, the Company had incurred restructuring charges of approximately $29 million, consisting primarily of severance costs, under the Q1 FY20 Plan. Cash payments of severance are expected to occur through the end of calendar 2021. 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 of $9 million and $10 million for the nine months ended July 3, 2021 and June 27, 2020, respectively. The Company’s CPS segment incurred costs of $4 million and $8 million for the nine months ended July 3, 2021 and June 27, 2020, respectively. In addition, $1 million and $2 million of costs were incurred during the nine months ended July 3, 2021 and June 27, 2020, respectively, for corporate headcount reductions that were not allocated to the Company's IMS and CPS segments. The Company had accrued liabilities of $9 million as of July 3, 2021 and October 3, 2020 for restructuring costs (exclusive of long-term 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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