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Restructuring and Related Activities (Tables)

12 Months Ended

Oct. 02, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accrual Activity

The Company's restructuring accrual activity for fiscal 2021, 2020 and 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
Restructuring and impairment costs						—						3,267						3,267
Amounts utilized						—						(3,232)						(3,232)
Accrual balance, as of October 2, 2021						$	—					$	71					$	71

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- References

No definition available.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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