XML 23 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Actions (Tables)
 9 Months Ended
Mar. 30, 2014
Restructuring Actions [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following is a rollforward of the restructuring reserve (included in Accrued Liabilities within the Condensed Consolidated Balance Sheets) attributable to all Engines Segment restructuring activities for the nine month period ended March 30, 2014 (in thousands):
 
 
Termination Benefits
 
Other Costs
 
Total
Reserve Balance at June 30, 2013
 
$
99

 
$
2,575

 
$
2,674

Provisions
 
348

 
2,699

 
3,047

Cash Expenditures
 
(447
)
 
(3,233
)
 
(3,680
)
Other Adjustments (1)
 
—

 
(2,041
)
 
(2,041
)
Reserve Balance at March 30, 2014
 
$
—

 
$
—

 
$
—

(1) Other adjustments includes $0.5 million of accelerated depreciation and $1.5 million of asset impairments.

The following is a rollforward of the restructuring reserve (included in Accrued Liabilities within the Condensed Consolidated Balance Sheets) attributable to all Products Segment restructuring activities for the nine month period ended March 30, 2014 (in thousands):
 
 
Termination Benefits
 
Other Costs
 
Total
Reserve Balance at June 30, 2013
 
$
94

 
$
45

 
$
139

Provisions
 
256

 
1,826

 
2,082

Cash Expenditures
 
(229
)
 
(325
)
 
(554
)
Other Adjustments (2)
 
—

 
(1,546
)
 
(1,546
)
Reserve Balance at March 30, 2014
 
$
121

 
$
—

 
$
121

(2) Other adjustments includes $1.5 million of asset impairments.