XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Tables)
 3 Months Ended
Dec. 29, 2017
Restructuring Charges [Abstract]  
Restructuring and Related Costs
The table presented below summarizes changes in restructuring accruals under this plan (in thousands):
 
Severance and associated costs
Restructuring charges
$
12,856

Cash payments
(168
)
Non-cash and other adjustments
—

Balance at September 29, 2017
$
12,688

Restructuring charges
67

Cash payments
(9,060
)
Non-cash and other adjustments
(264
)
Balance at December 29, 2017
$
3,431