Restructuring Charges (Tables)

9 Months Ended

Jun. 29, 2013

The following table summarizes restructuring accrual activity for the nine months ended June 29, 2013:



	2013 Restructuring Charges
	Employee Severance and Related Benefits			Facility Closures and Related Costs			Total			Prior (1)			Total
	(in thousands)
October 1, 2012	$	—		$	—		$	—		$	4,461		$	4,461
Charges to operations	33,166			1,397			34,563			(214		)	34,349
Cash disbursements	(26,057		)	(1,111		)	(27,168		)	(4,208		)	(31,376		)
Foreign exchange impact	(246		)	(11		)	(257		)	13			(244		)
Accrual, June 29, 2013	$	6,863		$	275		$	7,138		$	52		$	7,190

(1) The prior balances and activity are primarily for employee severance and related benefits related to the 2012 restructuring charges.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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