XML 60 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Note 10 Restructuring and Related Activities (Tables)
12 Months Ended
Sep. 28, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
 
Year Ended
 
September 28, 2019
 
September 29, 2018
 
(In thousands)
Severance costs (approximately 2,900 employees)
$
1,900

 
$
26,425

Other exit costs (generally recognized as incurred)
3,247

 
4,984

Total
5,147

 
31,409

Severance reimbursement

 
(10,000
)
Total - Q1 FY18 Plan
5,147

 
21,409

Costs incurred for other plans
8,606

 
7,737

Total - all plans
$
13,753

 
$
29,146