Restructuring and Impairment Charges

12 Months Ended

Oct. 01, 2022

Restructuring and Related Activities [Abstract]

During fiscal 2022, the Company recorded $2.0 million of restructuring and impairment charges primarily due to employee severance costs associated with a facility transition in the Company's APAC segment. During fiscal 2021, the Company recorded $3.3 million of restructuring and impairment charges which consisted of severance from the reduction of the Company's workforce, primarily in the AMER and EMEA segments. During fiscal 2020, the Company recorded $6.0 million of restructuring and impairment charges in the Company's AMER segment primarily related to the closure of our Boulder Design Center. These charges are recorded within restructuring and impairment charges on the Consolidated Statements of Comprehensive Income. Restructuring liabilities are recorded within other accrued liabilities on the Consolidated Balance Sheets.

The Company recognized a tax benefit of $0.2 million, $0.3 million and $0.6 million related to restructuring and impairment charges in fiscal 2022, 2021 and 2020, respectively.

The Company's restructuring accrual activity for fiscal 2022, 2021 and 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, 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
Restructuring and impairment costs	255		1,766		2,021
Amounts utilized	(255)		(1,725)		(1,980)
Accrual balance, as of October 1, 2022	$	—	$	112	$	112