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Restructuring and Headquarters Relocation Charges (Tables)
6 Months Ended
Mar. 31, 2018
Restructuring [Abstract]  
Restructuring Accrual Activity
The following table summarizes restructuring accrual activity for the six months ended March 31, 2018:
 
Employee severance and related benefits
 
Facility closures and related costs
 
Total
 
(in thousands)
October 1, 2017
$
1,736

 
$
4,508

 
$
6,244

Credit to operations, net
(395
)
 
(339
)
 
(734
)
Cash disbursements
(1,120
)
 
(806
)
 
(1,926
)
Foreign exchange impact
22

 
(47
)
 
(25
)
Accrual, March 31, 2018
$
243

 
$
3,316

 
$
3,559














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

Charges 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