XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Defined Benefit Plans
9 Months Ended
Jul. 04, 2020
Postemployment Benefits [Abstract]  
Defined Benefits Plans DEFINED BENEFIT PLANS For the three and nine months ended July 4, 2020, net periodic cost under our defined benefit plans was $0.6 million and $1.4 million, respectively. For the three and nine months ended June 29, 2019, net periodic cost (benefit) under our defined benefit plans was a benefit of $0.4 million and $0.2 million, respectively. The service cost component of net periodic costs is included in selling, general and administrative ("SG&A") expenses, and the interest costs, net actuarial (gain) loss and other components are included in Other—net in the condensed consolidated statements of operations.