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RESTRUCTURING | 3 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
RESTRUCTURING | RESTRUCTURING The Company has implemented a restructuring program to streamline its international operations and functions as well as consolidating its organization structure to achieve our cost-reduction, productivity and efficiency initiatives. The accrued cost as at December 31, 2016 will be paid between fiscal 2017 and fiscal 2018. The following table is a summary of activity related to the Company’s restructuring and other charges for the three months ended December 31, 2016 and January 2, 2016:
| Three months ended
| December 31, 2016
(in thousands) | Beginning of period (1) |  | Expenses (2) |  | Payments |  | End of period (1)
Severance and benefits | $ | 37 |  |  | $ | — |  |  | $ | (37 | ) |  | $ | — |
Other exit costs | 6,525 |  |  | — |  |  | (2,892 | ) |  | 3,633 |
| 6,562 |  |  | — |  |  | (2,929 | ) |  | 3,633 |
| Three months ended
| January 2, 2016
(in thousands) | Beginning of period (1) |  | Expenses (2) |  | Payments |  | End of period (1)
Severance and benefits | $ | 1,538 |  |  | $ | 615 |  |  | $ | (1,488 | ) |  | $ | 665 |
(1) | Included within accrued expenses and other current liabilities on the Consolidated Condensed Balance Sheets.
(2) | Provision for severance and benefits and other exit costs are included within selling, general and administrative expenses on the Consolidated Condensed Statements of Operations.

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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