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Restructuring and Other Charges
 3 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Other Charges
Restructuring and Other Charges
The Company incurred no restructuring and other charges during the three months ended December 31, 2016. For the three months ended January 2, 2016, the Company incurred restructuring and other charges of $1.5 million, which consisted of $1.4 million of employee termination and severance costs and $0.1 million of other exit costs.
The restructuring accrual balance is expected to be utilized by the end of the second fiscal quarter of 2017.
The restructuring and other charges for the three months ended January 2, 2016, were incurred primarily in the AMER segment and related largely to the Company's closure of its manufacturing facility in Fremont, California as a result of the Company’s optimization of its capacity to better reflect customer demand. The Company also recorded restructuring and other charges in the EMEA segment related to the partial closure of its Livingston, Scotland facility to align with reduced end-market demand, particularly in the oil and gas industry. These charges are recorded within "Restructuring and other charges" on the Condensed Consolidated Statements of Comprehensive Income. Restructuring liabilities are recorded within "Other accrued liabilities" in the Condensed Consolidated Balance Sheets.
In the three months ended December 31, 2016 and January 2, 2016, the Company did not recognize an income tax benefit for these restructuring and other charges due to tax losses in the jurisdictions where the restructuring and other charges occurred.
The Company's restructuring accrual activity for fiscal 2016 and the three months ended December 31, 2016 follows (in thousands):
 
Employee Termination and Severance Costs
 
Other Exit Costs
 
Total
Accrued balance, October 3, 2015
$
—

 
$
—

 
$
—

Restructuring and other charges
$
5,255

 
$
1,779

 
$
7,034

Amounts utilized
$
(4,571
)
 
$
(1,621
)
 
$
(6,192
)
Accrued balance, October 1, 2016
$
684

 
$
158

 
$
842

Restructuring and other charges
—

 
—

 
—

Amounts utilized
(525
)
 
(106
)
 
(631
)
Accrued balance, December 31, 2016
$
159

 
$
52

 
$
211