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Restructuring Charges
 9 Months Ended
Jul. 01, 2017
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 actions resulted in total restructuring charges of $85.5 million, primarily associated with termination benefits associated with approximately 800 employees. In the third quarter and first nine months of 2017, we recorded charges of $1.6 million and $8.3 million, respectively, of which $1.8 million and $5.7 million is related to the closure of excess facilities, respectively. As of July 1, 2017, this restructuring plan was substantially complete. In both the third quarter and first nine months of 2017 restructuring charges include a credit of $0.2 million related to prior restructuring actions.
The following table summarizes restructuring accrual activity for the nine months ended July 1, 2017:
 
Employee severance and related benefits
 
Facility closures and related costs
 
Total
 
(in thousands)
October 1, 2016
$
35,177

 
$
1,431

 
$
36,608

Charge to operations, net
2,582

 
5,718

 
8,300

Cash disbursements
(33,979
)
 
(1,351
)
 
(35,330
)
Other non-cash charges
—

 
(704
)
 
(704
)
Foreign exchange impact
(800
)
 
98

 
(702
)
Accrual, July 1, 2017
$
2,980

 
$
5,192

 
$
8,172


The following table summarizes restructuring accrual activity for the nine months ended July 2, 2016:
 
Employee severance and related benefits
 
Facility closures and related costs
 
Total
 
(in thousands)
October 1, 2015
$
14,086

 
$
1,168

 
$
15,254

Charges to operations, net
44,010

 
531

 
44,541

Cash disbursements
(49,059
)
 
(834
)
 
(49,893
)
Foreign exchange impact
103

 
(11
)
 
92

Accrual, July 2, 2016
$
9,140

 
$
854

 
$
9,994


Of the accrual for facility closures and related costs, as of July 1, 2017 $3.0 million is included in accrued expenses and other current liabilities and $2.2 million is included in other liabilities in the Consolidated Balance Sheets. The accrual for facility closures is net of assumed sublease income of $4.4 million. The accrual for employee severance and related benefits is included in accrued compensation and benefits in the Consolidated Balance Sheets.