XML 38 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Costs (Tables)
3 Months Ended
Jan. 02, 2016
Restructuring Costs [Abstract]  
Restructuring and Related Costs [Table Text Block]
The Company's restructuring accrual activity for the three months ended January 2, 2016 is included in the table below (in thousands):
 
Employee Termination and Severance Costs
 
Other Exit Costs
 
Total
Accrued balance, October 3, 2015
$

 
$

 
$

Restructuring costs
1,394

 
113

 
1,507

Amounts utilized
(338
)
 
(113
)
 
(451
)
Accrued balance, January 2, 2016
$
1,056

 
$

 
$
1,056