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Restructuring Plan (Tables)

3 Months Ended

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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- References

No definition available.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-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
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-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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