Leases (Tables)

12 Months Ended

Oct. 02, 2016

Leases

Schedule of amounts payable under non-cancelable operating and capital lease commitments

	Operating		Capital
	(in thousands)
2017	$	83,050	$	89
2018		56,687		52
2019		42,916		13
2020		31,533		–
2021		18,673		–
Beyond		22,732		–
Total	$	255,591		154
Less: Amounts representing interest				6
Net present value			$	148

Schedule of reconciliation of the beginning and ending balances of liabilities related to lease contract termination costs

		WEI			RME			RCM			Total
		(in thousands)
Balance at September 28, 2014		$	900		$	5,046		$	423		$	6,369
Adjustments (1)			(369	)		(2,585	)		(246	)		(3,200	)
Balance at September 27, 2015			531			2,461			177		$	3,169
Cost transfer between groups			637			(637	)		–			–
Cost incurred and charged to expense			1,418			749			–			2,167
Adjustments (1)			(1,034	)		(1,060	)		(138	)		(2,232	)
Balance as October 2, 2016		$	1,552		$	1,513		$	39		$	3,104
(1)	Adjustments of the actual timing and potential termination costs or realization of sublease income.