XML 40 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 Restructuring and Related Activities (Tables)
3 Months Ended
Dec. 29, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
 
 
 
Restructuring Expense
 
 
 
Three Months Ended
 
Estimated Costs to Implement
 
December 29, 2018
 
December 30, 2017
 
(In thousands)
Severance costs (approximately 2,900 employees)
$
27,700

 
$
393

 
$
23,301

Other exit costs (will be recognized as incurred)
7,300

 
1,704

 

Total
35,000

 
2,097

 
23,301

Severance reimbursement
(10,000
)
 

 

Total - Q1 FY18 plan
$
25,000

 
2,097

 
23,301

Costs incurred for other plans
 
 
42

 
241

Total - all plans
 
 
$
2,139

 
$
23,542