Restructuring and Other Charges (Tables)

9 Months Ended

Jun. 27, 2020

Restructuring And Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes restructuring accrual activity for the nine months ended June 27, 2020:

(in thousands)	Employee severance and related benefits			Facility closures and related costs			Total
October 1, 2019	$	298		$	30,788		$	31,086
ASC 842 adoption		—			(16,462	)		(16,462	)
Charges to operations, net		31,155			(4,391	)		26,764
Cash disbursements		(21,890	)		(3,746	)		(25,636	)
Other non-cash		—			164			164
Foreign exchange impact		165			3			168
Accrual, June 27, 2020	$	9,728		$	6,356		$	16,084

The following table summarizes restructuring accrual activity for the nine months ended June 29, 2019:

(in thousands)	Employee severance and related benefits			Facility closures and related costs			Total
October 1, 2018	$	—		$	2,415		$	2,415
Charges to operations, net		15,719			27,243			42,962
Cash disbursements		(15,397	)		(6,009	)		(21,406	)
Foreign exchange impact		6			(18	)		(12	)
Other non-cash charges		—			4,812			4,812
Accrual, June 29, 2019	$	328		$	28,443		$	28,771