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RESTRUCTURING | 6 Months Ended
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Mar. 31, 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 March 31, 2018 of these restructuring programs is expected to be paid in fiscal 2018. The following table is a summary of activity related to these restructuring programs for the three and six months ended March 31, 2018 and April 1, 2017:
| Three months ended |  | Six months ended
| March 31, 2018 |  | March 31, 2018
(in thousands) | Beginning of period (1) |  | Expenses (2) |  | Payments |  | End of period (1) |  | Beginning of period (1) |  | Expenses (2) |  | Payments |  | End of period (1)
Accrued Severance and benefits | $ | 1,997 |  |  | $ | — |  |  | $ | (1,700 | ) |  | $ | 297 |  |  | $ | 2,892 |  |  | $ | (31 | ) |  | $ | (2,564 | ) |  | $ | 297 |
Other exit costs | 1,466 |  |  | (160 | ) |  | (46 | ) |  | 1,260 |  |  | 1,736 |  |  | (159 | ) |  | (317 | ) |  | 1,260 |
| $ | 3,463 |  |  | $ | (160 | ) |  | $ | (1,746 | ) |  | $ | 1,557 |  |  | $ | 4,628 |  |  | $ | (190 | ) |  | $ | (2,881 | ) |  | $ | 1,557 |
| Three months ended |  | Six months ended
| April 1, 2017 |  | April 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)
Accrued Severance and benefits | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 37 |  |  | $ | — |  |  | $ | (37 | ) |  | $ | — |
Other exit costs | $ | 3,633 |  |  | $ | — |  |  | $ | (1,575 | ) |  | $ | 2,058 |  |  | $ | 6,525 |  |  | $ | — |  |  | $ | (4,467 | ) |  | $ | 2,058 |
| $ | 3,633 |  |  | $ | — |  |  | $ | (1,575 | ) |  | $ | 2,058 |  |  | $ | 6,562 |  |  | $ | — |  |  | $ | (4,504 | ) |  | $ | 2,058 |
(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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