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Restructuring And Related Costs (Tables)
12 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring expense included in the Consolidated Statements of Income for all restructuring actions for fiscal years 2017 and 2016 was as follows. There was no restructuring expense in fiscal year 2015.
(in thousands)
Test
 
Sensors
 
Total
Fiscal year 2017
 
 
 
 
 
Cost of sales
$
2,439

 
$
701

 
$
3,140

Selling and marketing
112

 
203

 
315

General and administrative
371

 
253

 
624

Research and development

 

 

Total restructuring expense for fiscal year 2017
$
2,922

 
$
1,157

 
$
4,079

 
 
 
 
 
 
Fiscal year 2016
 
 
 
 
 
Cost of sales
$
299

 
$
762

 
$
1,061

Selling and marketing
129

 
155

 
284

General and administrative
414

 
401

 
815

Research and development
5

 

 
5

Total restructuring expense for fiscal year 2016
$
847

 
$
1,318

 
$
2,165

Restructuring expense accruals included in the Consolidated Balance Sheets for all restructuring actions were as follows:
 
2017
 
2016
 
2014
 
 
(in thousands)
 
Test
 
Sensors
 
MTS
 
Sensors
 
Test
 
Total
Balance, October 3, 2015
 
$

 
$

 
$

 
$

 
$
1,548

 
$
1,548

Restructuring expense
 

 

 
1,237

 
928

 

 
2,165

Payments
 

 

 
(1,238
)
 

 
(498
)
 
(1,736
)
Other adjustments
 

 

 
336

 

 

 
336

Currency translation
 

 

 
(27
)
 
7

 
3

 
(17
)
Balance, October 1, 2016
 
$

 
$

 
$
308

 
$
935

 
$
1,053

 
$
2,296

Restructuring expense
 
2,922

 
121

 

 
1,036

 

 
4,079

Payments
 

 

 
(303
)
 
(1,652
)
 
(352
)
 
(2,307
)
Other adjustments
 
(23
)
 

 

 

 

 
(23
)
Currency translation
 

 
(1
)
 
(5
)
 
(110
)
 
33

 
(83
)
Balance, September 30, 2017
 
$
2,899

 
$
120

 
$

 
$
209

 
$
734

 
$
3,962

Restructuring expense accruals included in the Consolidated Balance Sheets were as follows:
(in thousands)
2017
 
2016
Accrued payroll and related costs
$
3,485

 
$
1,066

Other accrued liabilities
98

 
520

Other long-term liabilities
379

 
710

Total severance and related costs
$
3,962

 
$
2,296