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Restructuring Costs

12 Months Ended

Sep. 29, 2018

Restructuring and Related Activities [Abstract]

Restructuring Costs

Restructuring Costs

The Company incurred no restructuring costs during fiscal 2018 or 2017. During fiscal 2016 the Company recorded $7.0 million of restructuring costs related largely to the Company's closure of its manufacturing facility in Fremont, California. The Company also recorded restructuring costs in the EMEA segment in fiscal 2016 related to the partial closure of its Livingston, Scotland facility.

These charges are recorded within "Restructuring costs" 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 costs was recognized in fiscal 2017 or 2016 due to tax losses in these jurisdictions.

The Company's restructuring accrual activity for the years ended September 29, 2018, September 30, 2017 and October 1, 2016 is included in the table below (in thousands):

		Employee Termination and Severance Costs				Lease Obligations and Other Exit Costs				Total
Accrual balance, October 3, 2015		$	—			$	—			$	—
Restructuring costs		5,255				1,779				7,034
Amounts utilized		(4,571		)		(1,621		)		(6,192		)
Accrual balance, October 1, 2016		$	684			$	158			$	842
Restructuring costs		—				—				—
Amounts utilized		(684		)		(158		)		(842		)
Accrual balance, September 30, 2017		$	—			$	—			$	—
Restructuring costs		—				—				—
Amounts utilized		—				—				—
Accrual balance, September 29, 2018		$	—			$	—			$	—

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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

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