Restructuring and Impairment Charges (Tables)

9 Months Ended

Jul. 04, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accrual Activity

The Company's restructuring accrual activity for the three and nine months ended July 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
Restructuring and impairment costs	—		—		—
Amounts utilized	—		(1,089)		(1,089)
Accrual balance, July 4, 2020	$	—	$	258	$	258