Restructuring and Impairment Charges (Tables)

6 Months Ended

Apr. 04, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accrual Activity

The Company's restructuring accrual activity for the three months ended April 4, 2020 is included in the table below (in thousands):

	Fixed Asset and Operating Right-of-Use Asset Impairment			Employee Termination and Severance Costs			Total
Accrual balance, January 4, 2020	$	—		$	447		$	447
Restructuring and impairment costs	3,054			2,949			6,003
Amounts utilized	(3,054		)	(2,049		)	(5,103		)
Accrual balance, April 4, 2020	$	—		$	1,347		$	1,347