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Restructuring and Other Charges (Tables)
9 Months Ended
Jun. 30, 2017
Restructuring And Related Activities [Abstract]  
Summary of 2015 Restructuring Impacts on Reportable Segment Income by Line of Business

The following table summarizes the impacts of the 2015 Restructuring on the Company's reportable segment income by line of business for the three and nine month periods ended June 30, 2017 and July 1, 2016  (in thousands):

 

 

Three Months Ended

 

 

For the Nine Months Ended

 

 

June 30, 2017

 

 

July 1, 2016

 

 

June 30, 2017

 

 

July 1, 2016

 

Aerospace & Technology

$

 

 

$

1,924

 

 

$

1,004

 

 

$

4,359

 

Buildings & Infrastructure

 

7,266

 

 

 

2,245

 

 

 

22,089

 

 

 

17,812

 

Industrial

 

(220

)

 

 

1,658

 

 

 

9,268

 

 

 

21,551

 

Petroleum & Chemicals

 

(458

)

 

 

21,774

 

 

 

28,917

 

 

 

74,789

 

Corporate

 

2,866

 

 

 

5,319

 

 

 

30,783

 

 

 

18,160

 

Total

$

9,454

 

 

$

32,920

 

 

$

92,061

 

 

$

136,671

 

 

Schedule of 2015 Restructuring Activity

The activity in the Company’s accrual for the 2015 Restructuring for the three and nine month periods ended June 30, 2017 is as follows (in thousands):

 

Balance at September 30, 2016

$

152,174

 

Charges

 

92,061

 

Payments

 

(101,432

)

Balance at June 30, 2017

$

142,803

 

 

Summary of Restructuring by Major Type of Restructuring Costs

The following table summarizes the 2015 Restructuring by major type of restructuring costs for the three and nine month periods ended June 30, 2017 and July 1, 2016 (in thousands):

 

 

Three Months Ended

 

 

For the Nine Months Ended

 

 

June 30, 2017

 

 

July 1, 2016

 

 

June 30, 2017

 

 

July 1, 2016

 

Lease Abandonments

$

2,712

 

 

$

10,300

 

 

$

47,313

 

 

$

74,571

 

Involuntary Terminations

 

4,120

 

 

 

20,359

 

 

 

32,606

 

 

 

58,648

 

Outside Services

 

684

 

 

 

2,076

 

 

 

4,236

 

 

 

3,267

 

Other restructuring related

 

1,938

 

 

 

185

 

 

 

7,906

 

 

 

185

 

Total

$

9,454

 

 

$

32,920

 

 

$

92,061

 

 

$

136,671

 

 

Summary of Cumulative Amounts Incurred for 2015 Restructuring Costs

Cumulative amounts incurred to date for the 2015 Restructuring by each major type of restructuring costs as of June 30, 2017 is as follows (in thousands):

 

Lease Abandonments

$

230,525

 

Involuntary Terminations

 

173,518

 

Outside Services

 

24,368

 

Other restructuring related

 

8,749

 

Total

$

437,160