XML 55 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Note 8 Restructuring (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 30, 2019
USD ($)
Mar. 31, 2018
USD ($)
Mar. 30, 2019
USD ($)
Mar. 31, 2018
USD ($)
Sep. 29, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]          
Restructuring and other costs $ 3,012 $ (8,591) $ 5,151 $ 14,951  
Restructuring Reserve 16,000   16,000   $ 24,000
IMS          
Restructuring Cost and Reserve [Line Items]          
Restructuring and other costs     (4,000) 10,000  
CPS          
Restructuring Cost and Reserve [Line Items]          
Restructuring and other costs     9,000 5,000  
Q1 FY18 Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Expense (Recovery) prior to reimbursement 1,127 1,465 4,624 24,766  
Expected Severance Reimbursement     $ 0 10,000  
3rd Party Reimbursement 0 10,000      
Initiation Date     Dec. 30, 2017    
Completion Date     Dec. 31, 2019    
Expected Number of Positions Eliminated     2,900    
Other Receivables 7,000   $ 7,000    
Restructuring and other costs 1,127 (8,535) 4,624 14,766  
Q1 FY18 Plan [Member] | Employee Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges 359 1,191 752 24,492  
Q1 FY18 Plan [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges 768 274 3,872 274  
Other plans [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and other costs $ 1,885 $ (56) $ 527 $ 185