XML 42 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring plan (Tables)
9 Months Ended
Jun. 27, 2020
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Related Costs
Costs incurred in the three months ended June 27, 2020
(In thousands)
Employee related costs$8,985  
ROU asset impairment and abandonment charges8,139  
Property and equipment abandonment charges5,699  
Other restructuring costs3,337  
Total$26,160  

The following table represents the restructuring and related costs recorded in the Company's condensed consolidated statements of operations and comprehensive income (loss):

Three Months Ended
June 27, 2020
(In thousands)
Research and development$4,949  
Sales and marketing19,788  
General and administrative1,423  
Total$26,160  
The following table summarizes the Company's restructuring activities recorded in accrued expenses and accrued compensation within the condensed consolidated balance sheets:

(In thousands)Employee related costsOther restructuring costsTotal
Balance at September 28, 2019$—  $—  $—  
Restructuring charges 8,955  3,207  12,162  
Cash paid—  —  —  
Balance at June 27, 2020$8,955  $3,207  $12,162