XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Actions (Tables)
9 Months Ended
Mar. 29, 2015
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 Products Segment restructuring activities for the nine month period ended March 29, 2015 (in thousands):
 
 
Termination Benefits
 
Other Costs
 
Total
Reserve Balance at June 29, 2014
 
$

 
$
105

 
$
105

Provisions
 
5,326

 
17,935

 
23,261

Cash Expenditures
 
(650
)
 
(5,595
)
 
(6,245
)
Other Adjustments (1)
 

 
(12,445
)
 
(12,445
)
Reserve Balance at March 29, 2015
 
$
4,676

 
$

 
$
4,676

(1) Other adjustments includes $1.2 million of asset impairments and $11.2 million of accelerated depreciation.