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Restructuring and Non-recurring Charges | 3 Months Ended
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Dec. 28, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Non-recurring Charges | Restructuring and Non-recurring Charges Restructuring and non-recurring charges are recorded within restructuring and other charges on the Condensed Consolidated Statements of Comprehensive Income. Restructuring liabilities are primarily recorded within other accrued liabilities on the Condensed Consolidated Balance Sheets. During the three months ended December 28, 2024, the Company incurred restructuring costs of $4.7 million which primarily consisted of severance costs associated with a reduction of the Company's workforce in the EMEA and AMER regions. For the three months ended December 30, 2023, the Company did not incur any restructuring and other charges. The Company's restructuring accrual activity for the three months ended December 28, 2024 is included in the table below (in thousands):
|  | Termination and Severance Costs |  | Fixed Asset and Operating ROU Asset Impairment |  | Total
Accrual balance, as of September 28, 2024 |  | $ | 1,496 |  |  | $ | 1,109 |  |  | $ | 2,605 |
Restructuring and other charges |  | 3,512 |  |  | 1,171 |  |  | 4,683 |
Amounts utilized |  | (2,770) |  |  | (1,325) |  |  | (4,095) |
Accrual balance, as of December 28, 2024 |  | $ | 2,238 |  |  | $ | 955 |  |  | $ | 3,193 |

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