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Asset Impairment, Restructuring and Other Charges (Recoveries) (Tables)
12 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
Asset Impairment, Restructuring and Other Charges (Recoveries)
The following table summarizes the total asset impairment, restructuring and other charges (recoveries) by initiative for fiscal year 2011 (in thousands):
 
Fiscal Year Ended
 
June 26, 2011
 
El Segundo
 
Research & Development Facility
 
Total
Fiscal year 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 year 2011 total asset impairment, restructuring and other charges (recoveries)
$
(3,426
)
 
$
67

 
$
(3,359
)
The following tables summarize the total asset impairment, restructuring and other charges by initiative for fiscal year 2013 (in thousands):
 
Fiscal Year Ended
 
June 30, 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
5,875


597


5,417


11,889

Decommissioning costs


79




79

Relocation and re-qualification costs
398


2,715




3,113

Total asset impairment, restructuring and other charges
$
6,451


$
4,066


$
6,479


$
16,996

Accrued Severance and Workforce Reduction Costs
The following table summarizes changes in our restructuring related accruals for fiscal years ended June 24, 2012, and June 26, 2011 which are included in other accrued expenses on the balance sheet (in thousands):
 
El Segundo
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
$

The following table summarizes changes in the Company's restructuring related accruals related to its fiscal year 2013 initiatives for the fiscal year ended June 30, 2013, which are included in accrued salaries, wages, and benefits on the balance sheet (in thousands):

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
5,875


597


5,417


11,889

Costs paid during the period
(5,678
)

(597
)

(5,417
)

(11,692
)
Accrued severance and workforce reduction costs June 30, 2013   
$
197


$


$


$
197