XML 77 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Impairment and Other Charges, Net - Accrued severance (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 05, 2020
Jul. 07, 2019
Jul. 05, 2020
Jul. 07, 2019
Restructuring Reserve [Roll Forward]        
Costs incurred $ 2 $ (64) $ 1,165 $ 6,722
Employee Severance and Related Costs        
Restructuring Reserve [Roll Forward]        
Balance as of September 29, 2019     2,100  
Costs incurred 2 $ 287 1,165 $ 5,436
Cash payments     (3,265)  
Balance as of July 5, 2020 $ 0   0  
Employee Severance & Other        
Restructuring Reserve [Roll Forward]        
Costs incurred     $ 1,165