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Restructuring Plan (Tables) | 3 Months Ended
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Jan. 02, 2021
Restructuring and Related Activities [Abstract] |
Summary of Restructuring and Related Costs |
| Costs incurred in the three months ended January 2, 2021
(In thousands) |
Employee related costs | $ | 190 |
Gain on early termination of facility lease | (2,801) |
Total | $ | (2,611) |
The following table represents the restructuring and related costs recorded in the Company's condensed consolidated statements of operations and comprehensive income:
| Three Months Ended
| January 2, 2021
(In thousands) |
Research and development | $ | 25 |
Sales and marketing | (2,636) |
Total | $ | (2,611) |
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 Costs |  | Other Restructuring Costs |  | Total
Balance at October 3, 2020 | $ | 1,620 |  |  | $ | 2,971 |  |  | $ | 4,591 |
Restructuring charges | 190 |  |  | (556) |  |  | (366) |
Cash paid | (1,224) |  |  | (1,928) |  |  | (3,152) |
Balance at January 2, 2021 | $ | 586 |  |  | $ | 487 |  |  | $ | 1,073 |

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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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