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Restructuring and Impairment Charges (Tables) | 9 Months Ended
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Jul. 02, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Accrual Activity | 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 |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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