Annual report pursuant to Section 13 and 15(d)

Restructuring Plan

Restructuring Plan
12 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring Plan
On May 10, 2016, in connection with certain strategic manufacturing initiatives, we announced plans to restructure our manufacturing operations with the closing of our textile manufacturing facility in Maiden, North Carolina, the consolidation of sew facilities in Mexico, and the expansion of production at our lower-cost Ceiba Textiles facility in Honduras. In September 2016, we sold the Maiden facility real estate and certain machinery, equipment and supply parts used in the Maiden facility for approximately $1.7 million. As part of the closing of the Maiden facility and the expansion of operations at our offshore facilities, we incurred the following costs (in thousands):
Fiscal Year Ended
October 1, 2016
Excess manufacturing costs related to the shutdown and start-up operations

Total expenses included in cost of goods sold

Employee termination costs

Fixed asset impairment

Inventory and supply part impairment

Other costs to exit facility

Total restructuring costs

Total manufacturing realignment expenses

All of these expenses were recorded in our basics segment. We did not incur any significant additional costs related to the manufacturing initiative in fiscal year 2017. We paid $0.1 million and $0.4 million in employee termination benefits in fiscal years 2017 and 2016, respectively.