Asset Impairment, Restructuring and Other Charges (Recoveries) (Tables)

6 Months Ended

Dec. 29, 2013

Restructuring and Related Activities [Abstract]

Asset Impairment, Restructuring and Other Charges (Recoveries)

The following tables summarize the total asset impairment, restructuring and other charges (recoveries) by initiative for the three and six months ended December 29, 2013 and December 23, 2012 (in thousands):



	Three Months Ended
Fiscal Year 2013 Initiatives	December 29, 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	$	—		$	—	$	—	$	—
Severance and workforce reduction costs (recoveries)	(9		)	—		—		(9		)
Decommissioning costs	—			93		—		93
Relocation and re-qualification costs	—			931		—		931
Total asset impairment, restructuring and other charges (recoveries)	$	(9	)	$	1,024	$	—	$	1,015



	Three Months Ended
Fiscal Year 2013 Initiatives	December 23, 2012
	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	$	666	$	1,062	$	1,906
Severance and workforce reduction costs	170		597		1,509		2,276
Decommissioning costs	—		55		—		55
Relocation and re-qualification costs	210		494		—		704
Total asset impairment, restructuring and other charges	$	558	$	1,812	$	2,571	$	4,941



	Six Months Ended
Fiscal Year 2013 Initiatives	December 29, 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	$	—		$	—	$	—	$	—
Severance and workforce reduction costs (recoveries)	(22		)	141		—		119
Decommissioning costs	—			177		—		177
Relocation and re-qualification costs	4			2,117		—		2,121
Total asset impairment, restructuring and other charges (recoveries)	$	(18	)	$	2,435	$	—	$	2,417



	Six Months Ended
Fiscal Year 2013 Initiatives	December 23, 2012
	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	$	666	$	1,062	$	1,906
Severance and workforce reduction costs	5,857		597		4,788		11,242
Decommissioning costs	—		55		—		55
Relocation and re-qualification costs	210		494		—		704
Total asset impairment, restructuring and other charges	$	6,245	$	1,812	$	5,850	$	13,907

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 six months ended December 29, 2013, which are included in accrued salaries, wages, and commissions 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 30, 2013	$	197		$	—		$	—	$	197
Accrued (recovered) during the period and charged to asset impairment, restructuring and other charges	(22		)	141			—		119
Costs paid during the period	(31		)	(141		)	—		(172		)
Accrued severance and workforce reduction costs at December 29, 2013	$	144		$	—		$	—	$	144

- 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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