XML 52 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring (Tables)
 12 Months Ended
Sep. 30, 2016
Restructuring Charges [Abstract]  
Schedule Of Changes In Restructuring Accruals
The table presented below summarizes changes in restructuring accruals under this plan, and reflects the completion of activity during the second quarter of fiscal 2016 (in thousands):
 
Severance and associated costs
Restructuring charges
$
1,294

Cash payments
(1,233
)
Non-cash and other adjustments
(61
)
Balance at September 30, 2016
$
—

The table presented below summarizes changes in restructuring accruals under this plan, and reflects the completion of activity during the first quarter of fiscal 2015 (in thousands):
 
Severance and associated costs
Restructuring charges
$
3,301

Cash payments
(3,164
)
Non-cash and other adjustments
9

Balance at September 26, 2014
$
146

Restructuring (credits)
(39
)
Cash payments
(10
)
Non-cash and other adjustments
(97
)
Balance at September 25, 2015
$
—