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Asset Impairment, Restructuring and Other Charges (Tables)

6 Months Ended

Dec. 25, 2011

Dec. 26, 2010

Asset Impairment, Restructuring and Other Charges [Abstract]

Asset Impairment, Restructuring and Other Charges (Recoveries)

The following table summarizes restructuring charges incurred during the three and six months ended December 25, 2011 and December 26, 2010 related to the restructuring initiatives discussed below. These charges were recorded in asset impairment, restructuring and other charges (in thousands):

	Three Months Ended					Six Months Ended
	December 25, 2011		December 26, 2010			December 25, 2011		December 26, 2010
Reported in asset impairment, restructuring and other charges:
Severance and workforce reduction costs (recoveries)	$	—	$	(4	)	$	—	$	64
Other charges		—					—		66
Total asset impairment, restructuring and other charges	$	—	$	(4	)	$	—	$	130

The following tables summarize the total asset impairment, restructuring and other charges by initiative for the three and six months ended December 26, 2010 (in thousands):

	El Segundo Fabrication Facility Closure			Total
For the three months ended December 26, 2010, reported in asset impairment, restructuring and other charges:
Severance and workforce reduction costs (recoveries)	$	(4	)	$	(4	)
Other charges		—			—
For the three months ended December 26, 2010, total asset impairment, restructuring and other charges	$	(4	)	$	(4	)

	El Segundo Fabrication Facility Closure		Research and Development Facility Closure		Total
For the six months ended December 26, 2010, reported in asset impairment, restructuring and other charges:
Severance and workforce reduction costs	$	64	$	—	$	64
Other charges		—		66		66
For the six months ended December 26, 2010, total asset impairment, restructuring and other charges	$	64	$	66	$	130

Accrued Severance and Workforce Reduction Costs

The following table summarizes changes in the Company's restructuring related accruals for the six months ended December 25, 2011, which are included in other accrued expenses on the balance sheet (in thousands):

	El Segundo Fabrication Facility Closure Initiative
Accrued severance and workforce reduction costs, June 26, 2011	$	461
Accrued during the quarter and charged to asset impairment, restructuring and other charges		—
Accrued during the quarter and charged to operating expenses		—
Costs paid during the quarter		(461	)
Foreign exchange gains		—
Change in provision		—
Accrued severance and workforce reduction costs, December 25, 2011	$	—

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details