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Restructuring and Other Charges | 12 Months Ended
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Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Other Charges | Restructuring and Other Charges The Company incurred no restructuring and other charges during fiscal 2017. During fiscal 2016 the Company recorded $7.0 million of restructuring and other charges related largely to the Company's closure of its manufacturing facility in Fremont, California. The Company also recorded restructuring and other charges in the EMEA segment related to the partial closure of its Livingston, Scotland facility. During fiscal 2015 the Company recorded $1.7 million of restructuring and other charges in the AMER segment, which largely related to the consolidation of the Company's manufacturing facilities in Wisconsin and the relocation of manufacturing operations from Juarez to Guadalajara, Mexico. These charges are recorded within "Restructuring and other charges" on the Consolidated Statements of Comprehensive Income. Restructuring liabilities are recorded within "Other accrued liabilities" in the Consolidated Balance Sheets. No income tax benefit for these restructuring and other charges was recognized due to tax losses in these jurisdictions. The Company's restructuring accrual activity for the years ended September 30, 2017, October 1, 2016 and October 3, 2015 is included in the table below (in thousands):
|  | Employee Termination and Severance Costs |  | Lease Obligations and Other Exit Costs |  | Total
Accrual balance, September 27, 2014 |  | $ | 142 |  |  | $ | — |  |  | $ | 142 |
Restructuring and other charges |  | 144 |  |  | 1,547 |  |  | 1,691 |
Amounts utilized |  | (286 | ) |  | (1,547 | ) |  | (1,833 | )
Accrual balance, October 3, 2015 |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring and other charges |  | 5,255 |  |  | 1,779 |  |  | 7,034 |
Amounts utilized |  | (4,571 | ) |  | (1,621 | ) |  | (6,192 | )
Accrual balance, October 1, 2016 |  | $ | 684 |  |  | $ | 158 |  |  | $ | 842 |
Restructuring and other charges |  | — |  |  | — |  |  | — |
Amounts utilized |  | (684 | ) |  | (158 | ) |  | (842 | )
Accrual balance, September 30, 2017 |  | $ | — |  |  | $ | — |  |  | $ | — |

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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