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RESTRUCTURING (Notes)
12 Months Ended
Sep. 29, 2018
Restructuring and Related Activities [Abstract]  
RESTRUCTURING
RESTRUCTURING
In fiscal 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. In fiscal 2017, the Company implemented a restructuring program to reallocate resources with respect to the EA/APMR ("Electronics Assembly/Hybrid") business unit.
The accrued cost as at September 29, 2018 of these restructuring programs is expected to be paid by the end of fiscal 2019.
The following table is a summary of activity related to the Company’s restructuring and other charges for fiscal 2018, 2017, and 2016:
 
Fiscal Year 2018 Activity
(in thousands)
Beginning of period (1)
 
Expenses (2)
 
Payments
 
End of period (1) 
Severance and benefits
$
2,892

 
$
(96
)
 
$
(2,708
)
 
$
88

Other exit costs
1,736

 
(225
)
 
(329
)
 
1,182

 
4,628

 
(321
)
 
(3,037
)
 
1,270

 
Fiscal Year 2017 Activity
(in thousands)
Beginning of period (1)
 
Expenses (2)
 
Payments
 
End of period (1) 
Severance and benefits
$
37

 
$
3,273

 
$
(418
)
 
$
2,892

Other exit costs
6,525

 
38

 
(4,827
)
 
1,736

 
6,562

 
3,311

 
(5,245
)
 
4,628

 
Fiscal Year 2016 Activity
(in thousands)
Beginning of period (1)
 
Expenses (2)
 
Payments
 
End of period (1) 
Severance and benefits
$
1,538

 
$
661

 
$
(2,162
)
 
$
37

Other exit costs

 
7,983

 
(1,458
)
 
6,525

 
1,538

 
8,644

 
(3,620
)
 
6,562


(1)
Included within accrued expenses and other current liabilities on the Consolidated Balance Sheets.
(2)
Provision for severance and benefits and other exit costs are included within selling, general and administrative expenses on the Consolidated Statements of Operations.