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RESTRUCTURING | 9 Months Ended
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Jul. 01, 2017
Restructuring and Related Activities [Abstract] |
RESTRUCTURING | RESTRUCTURING In 2016, the Company implemented a restructuring program to streamline its international operations and functions as well as to consolidate its organization structure to achieve our cost-reduction, productivity and efficiency initiatives. During the third quarter of fiscal 2017, the Company implemented a restructuring program to reallocate resources with respect to the Electronics Assembly/Hybrid business line. As part of this plan, $2.8 million of restructuring related costs, consisting of $2.3 million of severance and $0.5 million of other exit costs have been reflected in the Company’s consolidated condensed financial statements as of and for the fiscal quarter ended July 1, 2017. The accrued cost as at July 1, 2017 is expected to be paid in 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 and nine months ended July 1, 2017 and July 2, 2016:
| Three months ended |  | Nine months ended
| July 1, 2017 |  | July 1, 2017
(in thousands) | Beginning of period (1) |  | Expenses (2) |  | Payments |  | End of period (1) |  | Beginning of period (1) |  | Expenses (2) |  | Payments |  | End of period (1)
Severance and benefits | $ | — |  |  | $ | 2,307 |  |  | $ | — |  |  | $ | 2,307 |  |  | $ | 37 |  |  | $ | 2,307 |  |  | $ | (37 | ) |  | $ | 2,307 |
Other exit costs | 2,058 |  |  | 37 |  |  | (199 | ) |  | 1,896 |  |  | 6,525 |  |  | 37 |  |  | (4,666 | ) |  | 1,896 |
| $ | 2,058 |  |  | $ | 2,344 |  |  | $ | (199 | ) |  | $ | 4,203 |  |  | $ | 6,562 |  |  | $ | 2,344 |  |  | $ | (4,703 | ) |  | $ | 4,203 |
| Three months ended |  | Nine months ended
| July 2, 2016 |  | July 2, 2016
(in thousands) | Beginning of period (1) |  | Expenses (2) |  | Payments |  | End of period (1) |  | Beginning of period (1) |  | Expenses (2) |  | Payments |  | End of period (1)
Severance and benefits | $ | 166 |  |  | $ | — |  |  | $ | (88 | ) |  | $ | 78 |  |  | $ | 1,538 |  |  | $ | 661 |  |  | $ | (2,121 | ) |  | $ | 78 |
(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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