XML 98 R98.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Related Charges (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 29, 2018
segment
Sep. 30, 2019
USD ($)
segment
Sep. 30, 2019
USD ($)
segment
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Oct. 01, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]            
Number of reportable segments | segment 3 2 2      
Restructuring and related cost, expected cost           $ 3,000
Restructuring Reserve [Roll Forward]            
Restructuring reserve, beginning of the period     $ 710 $ 3,542 $ 13,217  
Restructuring charges related to two-segment realignment     12,993 10,422 31,665  
Restructuring charges related to other initiatives (including VSP)     2,444 11,085 32,392  
Write-off charge and other non‑cash activity     (541) (663) (727)  
Cash payments     (12,966) (13,280) (41,432)  
Other adjustments     (82) 26 92  
Restructuring reserve, end of the period   $ 655 655 710 3,542  
Two-segment realignment [Member]            
Restructuring Reserve [Roll Forward]            
Restructuring charges related to two-segment realignment     $ 11,090 $ 0 $ 0