Restructuring Activities (Tables)

9 Months Ended

Mar. 28, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The Company’s restructuring activities in the nine months ended March 28, 2015 were as follows:

	Balance, June 28, 2014		Three Months Ended March 28, 2015  Charges		Nine Months Ended March 28, 2015								Balance, March 28, 2015		As of March 28, 2015
					Charges		Cash Payments			Change in Estimates					Costs Incurred to Date		Expected Costs to be Incurred
	(in thousands)
San Jose Fab Shutdown
Severance (1)	$	—	$	152	$	6,561	$	—		$	(367	)	$	6,194	$	6,194	$	1,882
Accelerated depreciation (2)	—		9,834		18,728		—			—			—		18,728		56,185
Total San Jose Fab Shutdown	—		9,986		25,289		—			(367		)	6,194		24,922		58,067
Other Plans
Severance (1)	5,782		2,007		11,863		(13,401		)	(1,304		)	2,940		16,341		—
Lease termination losses and other (3)	9,132		2,516		3,148		(4,281		)	(3,399		)	4,600		8,881		—
Total other plans	14,914		4,523		15,011		(17,682		)	(4,703		)	7,540		25,222		—
Total restructuring plans	$	14,914	$	14,509	$	40,300	$	(17,682	)	$	(5,070	)	$	13,734	$	50,144	$	58,067
In Balance Sheets:
Accrued salary and related expenses	$	5,782											$	5,422
Accrued expenses	$	4,276											$	7,259
Other liabilities	$	4,856											$	1,053

(1) Charges and change in estimates are included in Severance and restructuring expenses in the accompanying Condensed Consolidated Statements of Income.

(2) Charges and change in estimates are included in Cost of goods sold in the accompanying Condensed Consolidated Statements of Income.

(3) Charges and change in estimates are included in Severance and restructuring expenses and Other operating expenses (income), net in the accompanying Condensed Consolidated Statements of Income.