XML 57 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring
 6 Months Ended
Dec. 27, 2014
Restructuring Charges [Abstract]  
Restructuring [Text Block]
RESTRUCTURING CHARGES

The Company periodically takes actions to reduce redundant expenses and improve operating efficiencies, typically in connection with its business acquisitions. The following summarizes the Company's restructuring activity for the three and six months ended December 27, 2014 and December 28, 2013 (in millions):
 
Three Months Ended
 
Six Months Ended
 
December 27,
2014
 
December 28,
2013
 
December 27,
2014
 
December 28,
2013
Beginning balance
$
3.9

 
$
3.6

 
$
16.4

 
$
2.9

Additional charges
2.4

 
14.9

 
4.2

 
17.0

Payments
(2.5
)
 
(4.2
)
 
(16.0
)
 
(5.6
)
Non-cash adjustments
(0.6
)
 
—

 
(1.4
)
 
—

Ending balance
$
3.2

 
$
14.3

 
$
3.2

 
$
14.3



Restructuring activity includes severance, lease exit costs, and asset impairments. Charges are reported in Restructuring expense. The charges during the three and six months ended December 28, 2013 were due primarily to Elan. Substantially all of the liability remaining at December 27, 2014 is expected to be paid within the fiscal year.