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Restructuring and Impairment Charges | 9 Months Ended
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Jul. 02, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Impairment Charges | Restructuring and Impairment Charges Restructuring and impairment charges are recorded within restructuring and impairment charges on the Condensed Consolidated Statements of Comprehensive Income. Restructuring liabilities are recorded within other accrued liabilities on the Condensed Consolidated Balance Sheets. For the three months ended July 2, 2022, the Company did not incur any restructuring and impairment charges. For the nine months ended July 2, 2022, the Company recorded $2.0 million of restructuring and charges primarily due to employee severance costs associated with a facility transition in the Company's APAC segment. For the three months ended July 3, 2021, the Company incurred restructuring and impairment charges of $1.2 million, which consisted of severance from the reduction of the Company's workforce primarily in the AMER segment. For the nine months ended July 3, 2021, the Company incurred restructuring and impairment charges of $3.3 million, which consisted of severance from the reduction of the Company's workforce primarily in the AMER and EMEA segments. The Company recognized a tax benefit of $0.2 million related to restructuring and impairment charges for the nine months ended July 2, 2022 and $0.1 million and $0.3 million related to restructuring charges in the three and nine months ended July 3, 2021, respectively. The Company's restructuring accrual activity for the three and nine months ended July 2, 2022 and nine months ended July 3, 2021 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 |
Restructuring and impairment costs |  | — |  |  | — |  |  | — |
Amounts utilized |  | — |  |  | (100) |  |  | (100) |
Accrual balance, as of April 2, 2022 |  | $ | — |  |  | $ | 1,662 |  |  | $ | 1,662 |
Restructuring and impairment costs |  | — |  |  | — |  |  | — |
Amounts utilized |  | — |  |  | (181) |  |  | (181) |
Accrual balance, as of July 2, 2022 |  | $ | — |  |  | $ | 1,481 |  |  | $ | 1,481 |
|  | Fixed Asset and Operating ROU Asset Impairment |  | Employee Termination and Severance Costs |  | Total
Accrual balance, as of January 2, 2021 |  | $ | — |  |  | $ | 22 |  |  | $ | 22 |
Restructuring and impairment costs |  | — |  |  | 2,029 |  |  | 2,029 |
Amounts utilized |  | — |  |  | (440) |  |  | (440) |
Accrual balance, as of April 3, 2021 |  | $ | — |  |  | $ | 1,611 |  |  | $ | 1,611 |
Restructuring and impairment costs |  | — |  |  | 1,238 |  |  | 1,238 |
Amounts utilized |  | — |  |  | (1,997) |  |  | (1,997) |
Accrual balance, as of July 3, 2021 |  | $ | — |  |  | $ | 852 |  |  | $ | 852 |
There was no material restructuring activity for the three months ended January 2, 2021.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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