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Restructuring and Impairment Charges (Tables)

3 Months Ended

Jan. 01, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accrual Activity

The Company's restructuring accrual activity for the three months ended January 1, 2022 is included in the table below (in thousands):

						Fixed Asset and Operating ROU Asset Impairment						Employee Termination and Severance Costs						Total
Accrual balance, as of October 2, 2021						$	—					$	71					$	71
Restructuring and impairment costs						255						1,766						2,021
Amounts utilized						(255)						(75)						(330)
Accrual balance, as of January 1, 2022						$	—					$	1,762					$	1,762

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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
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-Name Accounting Standards Codification
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