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Restructuring and Other Charges (Tables)
 6 Months Ended
Apr. 01, 2022
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Other Charges Impacts on Reportable Segment Income by Line of Business The following table summarizes the impacts of the Restructuring and other charges by line of business ("LOB") in connection with the CH2M acquisition, John Wood Group's nuclear business, Buffalo Group, StreetLight and BlackLynx acquisitions, the PA Consulting investment, the ECR sale, the Company's transformation initiatives relating to real estate and other staffing programs, and the impairment and final exit activities of the AWE ML investment for the three and six month periods ended April 1, 2022 and April 2, 2021 (in thousands):
Three Months EndedSix Months Ended
April 1, 2022April 2, 2021April 1, 2022April 2, 2021
Critical Mission Solutions$3,462 $710 $4,616 $3,919 
People & Places Solutions671 1,533 61,840 6,699 
PA Consulting1,517 13,098 1,716 13,098 
Corporate102,514 15,006 109,352 55,025 
Total$108,164 $30,347 $177,524 $78,741 
Amounts included in:
Operating profit (mainly SG&A) (1)$110,171 $25,052 $188,075 $45,544 
Other (Income) Expense, net (2)(2,007)5,295 (10,551)33,197 
$108,164 $30,347 $177,524 $78,741 

(1)Included in the three and six month periods ended April 1, 2022 was $91.3 million related to the final pre-tax settlement of the Legacy CH2M Matter (as defined in Note 19 - Commitments and Contingencies and Derivative Financial Instruments), net of previously recorded reserves. The six month period in fiscal 2022 included approximately $71.0 million in charges associated mainly with real estate related impairments and other transformation activities, the majority of which related to People and Places Solutions.
(2)The six month period ended April 1, 2022 included gains of $(7.1) million related to lease terminations. The six months ended April 2, 2021 included $33.2 million in charges related to the impairment of our AWE ML investment. See Note 20- Segment Information.
Schedule of Restructuring and Other Activities
The activity in the Company’s accruals for Restructuring and other charges for the six months ended April 1, 2022 is as follows (in thousands):
Balance at October 1, 2021
$14,031 
Net (Credits) Charges (1)14,929 
Payments and other(13,338)
Balance at April 1, 2022$15,622 
(1)    Excludes $162.6 million in other net charges mainly comprised of $91.3 million in charges for the final pre-tax settlement of the Legacy CH2M Matter (net of previously recorded reserves) during the three months ended April 1, 2022, and $71.0 million associated mainly with real estate related impairments and other transformation activities described above during the six months ended April 1, 2022.
Summary of Restructuring and Other Activities by Major Type of Costs
The following table summarizes the Restructuring and other charges by major type of costs for the three and six months ended April 1, 2022 and April 2, 2021 (in thousands):
Three Months EndedSix Months Ended
April 1, 2022April 2, 2021April 1, 2022April 2, 2021
Lease Abandonments and Impairments (1)$2,294 $2,062 $67,837 $2,211 
Voluntary and Involuntary Terminations4,548 3,032 5,111 12,536 
Outside Services11,500 18,314 16,176 25,713 
Other (2)89,822 6,939 88,400 38,281 
Total$108,164 $30,347 $177,524 $78,741 
(1)The six month period in fiscal 2022 includes approximately $71.0 million in charges associated mainly with real estate related impairments and other transformation activities reflected in Lease Abandonments and Impairments.
(2)The three and six month periods ended April 1, 2022 amounts are comprised mainly of $91.3 million in other charges related to the final pre-tax settlement of the Legacy CH2M Matter, net of previously recorded reserves. Also, the six months ended April 2, 2021 included $33.2 million in Other charges associated with the impairment of our investment in AWE ML.
Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs Cumulative amounts incurred to date under our various Restructuring and other activities described above by each major type of cost as of April 1, 2022 are as follows (in thousands):
Lease Abandonments and Impairments$385,635 
Voluntary and Involuntary Terminations149,853 
Outside Services310,170 
Other233,379 
Total$1,079,037