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Restructuring and Impairment Charges (Tables) | 6 Months Ended
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Apr. 03, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Accrual Activity | The Company's restructuring accrual activity for the three months ended April 3, 2021 and April 4, 2020 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, January 2, 2021 |  | $ | — |  |  | $ | 22 |  |  | $ | 22 |
Restructuring and Impairment Charges |  | — |  |  | 2,029 |  |  | 2,029 |
Amounts utilized |  | — |  |  | (440) |  |  | (440) |
Accrual balance, April 3, 2021 |  | $ | — |  |  | $ | 1,611 |  |  | $ | 1,611 |
|  | Fixed Asset and Operating Right-of-Use Asset Impairment |  | Employee Termination and Severance Costs |  | Total
Accrual balance, January 4, 2020 |  | $ | — |  |  | $ | 447 |  |  | $ | 447 |
Restructuring and Impairment Charges |  | 3,054 |  |  | 2,949 |  |  | 6,003 |
Amounts utilized |  | (3,054) |  |  | (2,049) |  |  | (5,103) |
Accrual balance, April 4, 2020 |  | $ | — |  |  | $ | 1,347 |  |  | $ | 1,347 |

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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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