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Restructuring and Non-recurring Charges (Tables)

9 Months Ended

Jul. 01, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accrual Activity

The Company's restructuring accrual activity for the three and nine months ended July 1, 2023 and nine months ended July 2, 2022 is included in the tables below (in thousands):

			Arbitration Charge						Termination and Severance Costs						Total
Accrual balance, as of April 1, 2023			$	—					$	—					$	—
Restructuring and other charges			14,229						8,865						23,094
Amounts utilized			(14,753)						(5,332)						(20,085)
Accrual balance, as of July 1, 2023			$	(524)					$	3,533					$	3,009

						Fixed Asset and Operating ROU Asset Impairment						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

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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