XML 71 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Impairment Charges Schedule of Restructuring Accrual Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 03, 2021
Apr. 03, 2021
Jan. 02, 2021
Jul. 04, 2020
Apr. 04, 2020
Jan. 04, 2020
Jul. 03, 2021
Jul. 04, 2020
Restructuring Cost and Reserve [Line Items]                
Restructuring Reserve $ 852 $ 1,611 $ 22 $ 258 $ 1,347 $ 447 $ 852 $ 258
Restructuring and impairment charges 1,238 2,029 0 0 6,003 0 3,267 6,003
Amounts utilized (1,997) (440)   (1,089) (5,103)      
Impaired Long-Lived Assets Held and Used, Asset Name                
Restructuring Cost and Reserve [Line Items]                
Restructuring Reserve 0 0 0 0 0 0 0 0
Restructuring and impairment charges 0 0   0 3,054     3,100
Amounts utilized 0 0   0 (3,054)      
Employee Severance                
Restructuring Cost and Reserve [Line Items]                
Restructuring Reserve 852 1,611 $ 22 258 1,347 $ 447 $ 852 258
Restructuring and impairment charges 1,238 2,029   0 2,949     $ 2,900
Amounts utilized $ (1,997) $ (440)   $ (1,089) $ (2,049)