Restructuring and Related Cost (Tables)

12 Months Ended

Oct. 03, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring expenses included in the Consolidated Statements of Income are as follows:

	2020
	Test & Simulation
Cost of sales	$	6,951
Selling and marketing	3,809
General and administrative	950
Research and development	138
Total restructuring expense	$	11,848

Restructuring expense accruals included in accrued payroll and related costs in the Consolidated Balance Sheets for the above restructuring action are as follows:

	Test & Simulation
Balance, September 28, 2019	$	—
Restructuring expense	11,848
Payments	(3,722)
Other adjustments	390
Balance, October 3, 2020	$	8,516