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Asset Impairment, Restructuring and Other Charges (Tables)
12 Months Ended
Jun. 24, 2012
Asset Impairment, Restructuring and Other Charges [Abstract]  
Asset Impairment, Restructuring and Other Charges (Recoveries)
The following table summarizes restructuring charges (recoveries) incurred during the fiscal years ended June 24, 2012, June 26, 2011 and June 27, 2010 related to the restructuring initiatives discussed below. These charges were recorded in asset impairment, restructuring and other charges (recoveries) (in thousands):

 
 
Fiscal Year Ended
 
 
 
June 24, 2012
 
 
June 26, 2011
 
 
June 27, 2010
 
Reported in asset impairment, restructuring and other charges
 
 
 
 
 
 
(recoveries):
 
 
 
 
 
 
    Asset impairment
 
$
-
 
 
$
-
 
 
$
-
 
    Severance and workforce reduction costs (recoveries)
 
 
-
 
 
 
(3,426
)
 
 
194
 
    Other charges
 
 
-
 
 
 
67
 
 
 
95
 
Total asset impairment, restructuring and other charges
 
 
 
 
 
 
 
 
 
 
 
 
(recoveries)
 
-
 
 
(3,359
)
 
$
289
 

The following table summarizes the total asset impairment, restructuring and other charges (recoveries) by initiative for the fiscal years 2011 and 2010:

 
 
El Segundo
 
 
Research & Development Facility
 
 
Other Charges
 
 
Total
 
Fiscal 2010 reported in asset impairment, restructuring and other charges (recoveries):
 
 
 
 
 
 
 
 
    Severance and workforce reduction costs
 
$
357
 
 
(47
)
 
$
(116
)
 
$
194
 
    Other charges
 
 
-
 
 
 
95
 
 
 
-
 
 
 
95
 
Fiscal 2010 total asset impairment, restructuring and other charges (recoveries)
 
$
357
 
 
$
48
 
 
$
(116
)
 
$
289
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2011 reported in asset impairment, restructuring and other charges (recoveries):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    Severance and workforce reduction costs (recoveries)
 
$
(3,426
)
 
$
-
 
 
$
-
 
 
$
(3,426
)
    Other charges
 
 
-
 
 
 
67
 
 
 
-
 
 
 
67
 
Fiscal 2011 total asset impairment, restructuring and other charges (recoveries)
 
$
(3,426
)
 
$
67
 
 
$
-
 
 
$
(3,359
)
Accrued Severance and Workforce Reduction Costs
The following table summarizes changes in the Company's restructuring related accruals for fiscal years ended June 24, 2012, June 26, 2011 and June 27, 2010  which are included in other accrued expenses on the balance sheet (in thousands):

 
 
Newport, Wales
 
 
El Segundo
 
 
All Other (1)
 
Accrued severance and workforce reduction costs, June 28, 2009
 
$
359
 
 
$
3,535
 
 
$
376
 
Charged to asset impairment, restructuring and other charges
 
 
-
 
 
 
357
 
 
 
-
 
Charged to operating expenses                                                       
 
 
-
 
 
 
1,006
 
 
 
31
 
Costs paid                                                       
 
 
(347
)
 
 
(2
)
 
 
(244
)
Foreign exchange gains                                                       
 
 
(12
)
 
 
-
 
 
 
-
 
Change in provision                                                       
 
 
-
 
 
 
-
 
 
 
(163
)
Accrued severance and workforce reduction costs, June 27, 2010
 
 
-
 
 
 
4,896
 
 
 
-
 
Change in provision                                                       
 
 
-
 
 
 
(4,435
)
 
 
-
 
Accrued severance and workforce reduction costs, June 26, 2011
 
 
-
 
 
 
461
 
 
 
-
 
Cost paid                                                       
 
 
-
 
 
 
(461
)
 
 
-
 
Accrued severance and workforce reduction costs, June 24, 2012
 
$
-
 
 
-
 
 
-
 

(1)All Other includes accruals related to Research and Development Facility, the Divestiture, and Other Activities and Charges.