Restructuring Charges (Tables)

6 Months Ended

Apr. 03, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The table sets forth an analysis of the components of the restructuring charges and payments and other deductions made against the accrual for the quarters of fiscal 2021 and 2020 (in thousands):

	Severance Related		Asset Write-Offs		Other		Total
Balances, October 3, 2020	$	2,611	$	—	$	230	$	2,841
Provision	819		3,509		1,055		5,383
Payments and other	(555)		(3,509)		(281)		(4,345)
Balances, January 2, 2021	2,875		—		1,004		3,879
Provision	2,775		558		325		3,658
Payments and other	(2,032)		(558)		(623)		(3,213)
Balances, April 3, 2021	$	3,618	$	—	$	706	$	4,324

	Severance Related		Asset Write-Offs		Other		Total
Balances, September 28, 2019	$	8,279	$	—	$	215	$	8,494
Provision	54		599		280		933
Payments and other	(658)		(599)		(275)		(1,532)
Balances, December 28, 2019	7,675		—		220		7,895
Provision	85		915		79		1,079
Payments and other	(3,715)		(915)		(87)		(4,717)
Balances, April 4, 2020	$	4,045	$	—	$	212	$	4,257