Asset Impairment, Restructuring and Other Charges (Tables)

3 Months Ended

Sep. 23, 2012

Asset Impairment, Restructuring and Other Charges [Abstract]

Asset Impairment, Restructuring and Other Charges (Recoveries)

The following tables summarize the total asset impairment, restructuring and other charges by initiative for the three months ended September 23, 2012 (in thousands):

	Three Months Ended
	September 23, 2012
	Fiscal Year 2013 El Segundo Fabrication Facility Closure Initiative		Fiscal Year 2013 Newport Fabrication Facility Resizing Initiative		Fiscal Year 2013 Other Cost Reduction Activities Initiative		Total
Reported in asset impairment, restructuring and other charges:
Asset impairment	$	—	$	—	$	—	$	—
Severance and workforce reduction costs		5,687		—		3,279		8,966
Decommissioning costs		—		—		—		—
Total asset impairment, restructuring and other charges	$	5,687	$	—	$	3,279	$	8,966

Accrued Severance and Workforce Reduction Costs

The following table summarizes changes in the Company's restructuring related accruals related to its fiscal year 2013 initiatives for the three months ended September 23, 2012, which are included in accrued salaries, wages, and benefits on the balance sheet (in thousands):

	Fiscal Year 2013 El Segundo Fabrication Facility Closure Initiative			Fiscal Year 2013 Newport Fabrication Facility Resizing Initiative		Fiscal Year 2013 Other Cost Reduction Activities Initiative			Total
Accrued severance and workforce reduction costs at June 24, 2012	$	—		$	—	$	—		$	—
Accrued during the period and charged to asset impairment, restructuring and other charges		5,687			—		3,279			8,966
Costs paid during the period		(829	)		—		(1,869	)		(2,698	)
Accrued severance and workforce reduction costs at September 23, 2012	$	4,858		$	—	$	1,410		$	6,268

- 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.

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- 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.

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