Severance And Related Costs

12 Months Ended

Oct. 03, 2015

Severance And Related Costs [Abstract]

Severance And Related Costs

NOTE 12SEVERANCE AND RELATED COSTS

During fiscal year 2014, we initiated workforce and other cost reduction actions at certain of our locations in the U.S. and Europe. As a result of these cost reduction actions, we incurred severance and related costs of $6,336 as of September 27, 2014.

The following table summarizes the severance and related costs included in our Consolidated Statements of Income for fiscal years 2015 and 2014.

(in thousands)		2015		2014
Cost of sales	$	-	$	3,507
Selling and marketing		-		1,805
General and administrative		-		1,024
Total severance and related costs	$	-	$	6,336

The following table summarizes the severance and related costs included in our Consolidated Balance Sheet as of October 3, 2015 and September 27, 2014.

(in thousands)		2015		2014
Accrued payroll and related costs	$	497	$	1,567
Defined benefit pension plan obligation		-		26
Other long-term liabilities		1,051		1,783
Total severance and related costs	$	1,548	$	3,376