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Restructuring Charges
 6 Months Ended
Apr. 01, 2017
Restructuring [Abstract]  
Restructuring Charges
Restructuring Charges
On October 23, 2015, we initiated a plan to restructure our workforce and consolidate select facilities in order to reduce our cost structure and to realign our investments with what we believe to be our higher growth opportunities. The actions resulted in total restructuring charges of $83.7 million, primarily associated with termination benefits associated with 795 employees. In the first and second quarters of 2017, we recorded additional charges of $6.3 million and $0.4 million, respectively, of which $3.9 million is related to the closure of excess facilities. As of April 1, 2017, this restructuring plan was substantially complete, with all employee-related charges recorded. We expect to record an additional $3 million in restructuring charges in the third quarter of 2017 related to closing a facility, portions of which had been previously restructured.
Additionally, in 2016 and the first six months of 2017, we recorded credits of $0.6 million and $0.1 million, respectively, related to prior restructuring actions included in charge to operations.
The following table summarizes restructuring accrual activity for the six months ended April 1, 2017:
 
Employee severance and related benefits
 
Facility closures and related costs
 
Total
 
(in thousands)
October 1, 2016
$
35,177

 
$
1,431

 
$
36,608

Charge to operations, net
2,861

 
3,888

 
6,749

Cash disbursements
(28,060
)
 
(880
)
 
(28,940
)
Other non-cash charges
—

 
(260
)
 
(260
)
Foreign exchange impact
(1,002
)
 
(6
)
 
(1,008
)
Accrual, April 1, 2017
$
8,976

 
$
4,173

 
$
13,149


The following table summarizes restructuring accrual activity for the six months ended April 2, 2016:
 
Employee severance and related benefits
 
Facility closures and related costs
 
Total
 
(in thousands)
October 1, 2015
$
14,086

 
$
1,168

 
$
15,254

Charges to operations, net
41,362

 
364

 
41,726

Cash disbursements
(41,183
)
 
(585
)
 
(41,768
)
Foreign exchange impact
252

 
10

 
262

Accrual, April 2, 2016
$
14,517

 
$
957

 
$
15,474



Of the accrual for facility closures and related costs, $2.2 million is included in accrued expenses and other current liabilities and $2.0 million is included in other liabilities in the Consolidated Balance Sheets. The accrual for facility closures assumed sublease income of $2.2 million over the remaining lease periods. The accrual for employee severance and related benefits is included in accrued compensation and benefits in the Consolidated Balance Sheets.