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Restructuring and Impairment Charges (Tables)

9 Months Ended

Jul. 03, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accrual Activity

The Company's restructuring accrual activity for the three and nine months ended July 3, 2021 and July 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
Restructuring and Impairment Charges						—						1,238						1,238
Amounts utilized						—						(1,997)						(1,997)
Accrual balance, July 3, 2021						$	—					$	852					$	852

						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
Restructuring and Impairment Charges						—						—						—
Amounts utilized						—						(1,089)						(1,089)
Accrual balance, July 4, 2020						$	—					$	258					$	258

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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

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

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