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Restructuring Charges
 3 Months Ended
Dec. 30, 2017
Restructuring [Abstract]  
Restructuring Charges
Restructuring Charges
In fiscal 2016, 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. This restructuring plan is substantially complete.
The following table summarizes restructuring accrual activity for the three months ended December 30, 2017:
 
Employee severance and related benefits
 
Facility closures and related costs
 
Total
 
(in thousands)
October 1, 2017
$
1,736

 
$
4,508

 
$
6,244

Charge to operations, net
(212
)
 
317

 
105

Cash disbursements
(198
)
 
(537
)
 
(735
)
Foreign exchange impact
17

 
(18
)
 
(1
)
Accrual, December 30, 2017
$
1,343

 
$
4,270

 
$
5,613


The following table summarizes restructuring accrual activity for the three months ended December 31, 2016:
 
Employee severance and related benefits
 
Facility closures and related costs
 
Total
 
(in thousands)
October 1, 2016
$
35,177

 
$
1,431

 
$
36,608

Charges to operations, net
2,399

 
3,886

 
6,285

Cash disbursements
(15,537
)
 
(278
)
 
(15,815
)
Other non-cash charges
—

 
(260
)
 
(260
)
Foreign exchange impact
(1,143
)
 
(26
)
 
(1,169
)
Accrual, December 31, 2016
$
20,896

 
$
4,753

 
$
25,649


Of the accrual for facility closures and related costs, as of December 30, 2017 $2.2 million is included in accrued expenses and other current liabilities and $2.1 million is included in other liabilities in the Consolidated Balance Sheets. The accrual for facility closures is net of assumed sublease income of $3.7 million. The accrual for employee severance and related benefits is included in accrued compensation and benefits in the Consolidated Balance Sheets.