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RESTRUCTURING (Tables)
9 Months Ended
Jul. 01, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
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.