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Restructuring and Impairment Charges | 6 Months Ended
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Apr. 01, 2023
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 and six months ended April 1, 2023, the Company did not incur any restructuring and impairment charges. For the three months ended April 2, 2022, the company did not incur any restructuring and impairment charges. For the six months ended April 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. The Company recognized a tax benefit of $0.2 million related to restructuring and impairment charges for the six months ended April 2, 2022. The Company's restructuring accrual activity for the three and six months ended April 2, 2022 is included in the tables 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 |
The accrual balances outstanding as of April 2, 2022 were fully utilized as of April 1, 2023.

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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