Restructuring Charges (Tables)

9 Months Ended

Jul. 04, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The table sets forth an analysis of the components of the restructuring charges and payments and other deductions made against the accrual for the quarters of fiscal 2020 and 2019 (in thousands):

	Severance Related		Asset Write-Offs		Other		Total
Balances, September 28, 2019	$	8,279	$	—	$	215	$	8,494
Provision	54		599		280		933
Payments and other	(658)		(599)		(275)		(1,532)
Balances, December 28, 2019	7,675		—		220		7,895
Provision	85		915		79		1,079
Payments and other	(3,715)		(915)		(87)		(4,717)
Balances, April 4, 2020	4,045		—		212		4,257
Provision	(77)		554		41		518
Payments and other	(3,136)		(554)		(31)		(3,721)
Balances, July 4, 2020	$	832	$	—	$	222	$	1,054

	Severance Related		Asset Write-Offs		Other		Total
Balances, September 29, 2018	$	836	$	—	$	286	$	1,122
Provision	212		76		188		476
Payments and other	(447)		(76)		(244)		(767)
Balances, December 29, 2018	601		—		230		831
Provision	282		247		351		880
Payments and other	(201)		(247)		(516)		(964)
Balances, March 30, 2019	682		—		65		747
Provision	9,338		11,798		137		21,273
Payments and other	19		(11,798)		(34)		(11,813)
Balances, June 29, 2019	$	10,039	$	—	$	168	$	10,207