XML 72 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Cost Management Plans - Amounts Related to Restructuring Costs Payable (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Apr. 01, 2017
Q4 FY17 Restructuring Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost $ 0 $ 24,660 $ 17,074
Restructuring Reserve [Roll Forward]      
Restructuring Reserve Start 139    
Restructuring Reserve End 81   4,135
Q4 FY17 Restructuring Plan [Member] | Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 4,925 1,337
Restructuring Reserve [Roll Forward]      
Restructuring Reserve Start 139    
Restructuring Reserve End 81   3,247
Q4 FY17 Restructuring Plan [Member] | Current Asset Impairments and Other Gross Profit [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0 [1] $ 14,947 [2] 13,278 [1]
Restructuring Reserve [Roll Forward]      
Restructuring Reserve Start [1] 0    
Restructuring Reserve End [1] 0   0
Q4 FY17 Restructuring Plan [Member] | Site Closures and Non-current Asset Impairments [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 2,284    
Chelmsford Plan [Domain]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 0   409
Restructuring Reserve [Roll Forward]      
Restructuring Reserve Start 290    
Restructuring Reserve End $ 182   $ 861
[1] (1) Asset and facilities costs include inventory charges recorded in cost of sales.
[2] (1) Current asset impairments include inventory charges recorded in cost of sales.