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Restructuring and Related Activities (Tables) | 12 Months Ended
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Oct. 03, 2020
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Accrual Activity | The Company's restructuring accrual activity for the years ended October 3, 2020 and September 28, 2019 is included in the table below (in thousands):
|  | Fixed Asset and Operating Right-of-Use Asset Impairment |  | Employee Termination and Severance Costs |  | Total
Accrual balance, as of September 29, 2018 |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring and impairment costs |  | — |  |  | 1,678 |  |  | 1,678 |
Amounts utilized |  | — |  |  | (381) |  |  | (381) |
Accrual balance, as of September 28, 2019 |  | $ | — |  |  | $ | 1,297 |  |  | $ | 1,297 |
Restructuring and impairment costs |  | 3,054 |  |  | 2,949 |  |  | 6,003 |
Amounts utilized |  | (3,054) |  |  | (4,210) |  |  | (7,264) |
Accrual balance, as of October 3, 2020 |  | $ | — |  |  | $ | 36 |  |  | $ | 36 |

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- 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
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