XML 32 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Employee Termination, Asset Impairment and Other Charges Employee Termination, Asset Impairment and Other Charges (Tables)
9 Months Ended
Apr. 03, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The Company periodically incurs charges to realign its operations with anticipated market demand. The employee termination, asset impairment and other charges line item within the Company's condensed consolidated statements of income consisted of the following:
 
Three Months Ended
 
Nine Months Ended
 
April 3,
2015
 
March 28,
2014
 
April 3,
2015
 
March 28,
2014
Employee termination benefits
$
17

 
$
6

 
$
60

 
$
27

Impairment of assets
2

 
17

 
21

 
26

Contract termination and other
(9
)
 
2

 
(9
)
 
6

Total
$
10

 
$
25

 
$
72

 
$
59

Rollforward of Employment Termination Benefit Liability
The following table provides a rollforward of those amounts recorded as liabilities within the Company's condensed consolidated balance sheets:
 
June 27,
2014
 
Accruals
 
Payments
 
April 3,
2015
Employee termination benefits
$
7

 
$
60

 
$
(41
)
 
$
26