Annual report pursuant to Section 13 and 15(d)

Restructuring Plan (Tables)

v3.5.0.2
Restructuring Plan (Tables)
12 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Restructuring and Related Activities [Abstract]    
Restructuring and Related Costs
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
 
$
1,096

Total expenses included in cost of goods sold
 
1,096

 
 
 
Employee termination costs
 
597

Fixed asset impairment
 
607

Inventory and supply part impairment
 
144

Other costs to exit facility
 
393

Total restructuring costs
 
1,741

Total manufacturing realignment expenses
 
$
2,837

These expenses were reported in our Consolidated Statement of Operations as follows (in thousands):
 
September 27,
2014
Cost of goods sold
$
868

Selling, general and administrative expenses
2,169

Other expense
984

 
$
4,021