XML 106 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
RESTRUCTURING (Tables)
12 Months Ended
Oct. 03, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table reflects severance activity during fiscal 2015:
 
 
Fiscal
(in thousands)
 
2015
Provision for severance and benefits (1)
 
1,850

Payment of severance and benefits
 
(312
)
Accrual for estimated severance and benefits, end of period (2)
 
1,538

(1)
Provision for severance and benefits is the total amount expected to be incurred and is included within selling, general and administrative expenses on the Consolidated Statements of Operations.
(2)
Included within accrued expenses and other current liabilities on the Consolidated Balance Sheets.