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Restructuring Charges
 3 Months Ended
Jan. 02, 2016
Restructuring [Abstract]  
Restructuring Charges
Restructuring Charges
On October 23, 2015, we initiated a plan to restructure our workforce and consolidate select facilities in order to reduce our cost structure and to realign our investments with what we believe to be our higher growth opportunities. The restructuring is expected to result in a charge of up to $50 million, which is primarily attributable to termination benefits. In the first quarter of 2016, we recorded a charge of $36.8 million, attributable to termination benefits associated with 432 employees. The remaining charges are expected to be recorded predominantly in the second and third quarters of 2016.
In the first quarter of 2016, we recorded a charge of $0.2 million related to employee terminations and $0.2 million related to excess facilities associated with our restructuring actions initiated in the second quarter of 2015. As of January 2, 2016, this restructuring plan was substantially completed.
The following table summarizes restructuring accrual activity for the three months ended January 2, 2016:
 
Employee Severance and Related Benefits
 
Facility Closures and Related Costs
 
Total
 
(in thousands)
October 1, 2015
$
14,086

 
$
1,168

 
$
15,254

Charge to operations
36,961

 
186

 
37,147

Cash disbursements
(16,269
)
 
(433
)
 
(16,702
)
Foreign exchange impact
(81
)
 
(36
)
 
(117
)
Accrual, January 2, 2016
$
34,697

 
$
885

 
$
35,582


The accrual for facility closures and related costs is included in accrued expenses and other liabilities in the Consolidated Balance Sheets, and the accrual for employee severance and related benefits is included in accrued compensation and benefits in the Consolidated Balance Sheets.