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Restructuring and Related Activities (Tables) | 12 Months Ended
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Oct. 03, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs |
| Fiscal Year Ended
| October 3, 2020
(In thousands) |
Employee related costs | $ | 8,985 |
Right-of-use asset impairment and abandonment charges | 8,139 |
Property and equipment abandonment charges | 5,824 |
Other restructuring costs | 3,337 |
Total | $ | 26,285 |
The following table represents the restructuring and related costs recorded in the Company's consolidated statements of operations and comprehensive loss:
| Fiscal Year Ended
| October 3, 2020
(In thousands) |
Research and development | $ | 5,074 |
Sales and marketing | 19,788 |
General and administrative | 1,423 |
Total | $ | 26,285 |
The following table summarizes the Company's restructuring activities recorded in accrued expenses and accrued compensation within the consolidated balance sheets:
(In thousands) | Employee Related Costs |  | Other Restructuring Costs |  | Total
Balance at September 28, 2019 | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges | 8,955 |  |  | 3,332 |  |  | 12,287 |
Cash paid | (7,335) |  |  | (361) |  |  | (7,696) |
Balance at October 3, 2020 | $ | 1,620 |  |  | $ | 2,971 |  |  | $ | 4,591 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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