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Restructuring Charges (Tables)
9 Months Ended
Jul. 01, 2017
Restructuring [Abstract]  
Restructuring Accrual Activity
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