Restructuring Programs (Tables)

3 Months Ended

Dec. 26, 2015

Restructuring Programs

Schedule of cumulative estimated pre-tax restructuring charges, by segment

The following represents cumulative estimated pre-tax restructuring charges, by segment, to be incurred for the implementation of the productivity program (in thousands):

	Cumulative Expenses Incurred-to-date		Remaining Estimated Expenses		Cumulative Estimated Expenses
Domestic	$	12,533	$	—	$	12,533
Canada	2,609		2,573		$	5,182
Corporate - Unallocated	789		—		$	789
Total	$	15,931	$	2,573	$	18,504

Schedule of restructuring expenses recorded for the multi-year productivity program

During the thirteen weeks ended December 26, 2015, the Company recorded restructuring expenses for the multi-year productivity program under the caption Restructuring expenses, within operating income in the accompanying Unaudited Consolidated Statements of Operations as follows (in thousands):

	Severance and Related Costs		Asset Write- downs		Other Exit Activities		Total
Domestic	$	297	$	240	$	—	$	537
Canada	—		96		—		96
Corporate Unallocated	48		—		—		48
Total restructuring expenses	$	345	$	336	$	—	$	681

Schedule of activity for the restructuring liability associated with the multi-year productivity program

	Severance and Related Costs			Asset Write-downs			Other Exit Activities			Total
Liability balance, September 26, 2015	$	8,533		$	—		$	341		$	8,874
Charges	345			336			—			681
Cash spent	(4,463		)	—			(341		)	(4,804		)
Non-cash settlements / adjustments	—			(336		)	—			(336		)
Foreign currency adjustments	(44		)	—			—			(44		)
Liability balance, December 26, 2015	$	4,371		$	—		$	—		$	4,371