Asset Impairment, Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 24, 2013

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 and nine months ended March 24, 2013 (in thousands):

Fiscal Year 2013 Initiatives	Three Months Ended
	March 24, 2013
	El Segundo Fabrication Facility Closure Initiative			Newport Fabrication Facility Resizing Initiative		Other Cost Reduction Activities Initiative		Total
Reported in asset impairment, restructuring and other charges:
Asset impairment	$	—		$	9	$	—	$	9
Severance and workforce reduction costs (recoveries)		(5	)		—		205		200
Relocation and re-qualification costs		142			529		—		671
Total asset impairment, restructuring and other charges	$	137		$	538	$	205	$	880

Fiscal Year 2013 Initiatives	Nine Months Ended
	March 24, 2013
	El Segundo Fabrication Facility Closure Initiative		Newport Fabrication Facility Resizing Initiative		Other Cost Reduction Activities Initiative		Total
Reported in asset impairment, restructuring and other charges:
Asset impairment	$	178	$	675	$	1,062	$	1,915
Severance and workforce reduction costs		5,852		597		4,993		11,442
Decommissioning costs		—		55		—		55
Relocation and re-qualification costs		352		1,023		—		1,375
Total asset impairment, restructuring and other charges	$	6,382	$	2,350	$	6,055	$	14,787

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 nine months ended March 24, 2013, which are included in accrued salaries, wages, and benefits on the balance sheet (in thousands):

Fiscal Year 2013 Initiatives	El Segundo Fabrication Facility Closure Initiative			Newport Fabrication Facility Resizing Initiative			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		5,852			597			4,993			11,442
Costs paid during the period		(5,282	)		(597	)		(4,893	)		(10,772	)
Accrued severance and workforce reduction costs March 24, 2013	$	570		$	—		$	100		$	670

- 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