Restructuring Activities (Tables)

3 Months Ended

Sep. 26, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The Company’s restructuring activities in the three months ended September 26, 2015 were as follows:

	Balance, June 27, 2015		Three Months Ended September 26, 2015								Balance, September 26, 2015		As of September 26, 2015
			Charges		Cash Payments			Change in Estimates					Costs Incurred to Date (4)		Expected Costs to be Incurred
	(in thousands)
San Jose Fab Shutdown
Severance (1)	$	6,725	$	510	$	(297	)	$	(137	)	$	6,801	$	7,098	$	313
Accelerated depreciation (2)	—		41,600		—			—			41,600		93,094		—
Total San Jose Fab Shutdown	6,725		42,110		(297		)	(137		)	48,401		100,192		313
Other Plans
Severance (1)	11,496		6,230		(10,475		)	(144		)	7,107		35,785		—
Dallas manufacturing facility accelerated depreciation (2)	$	—	$	2,032	$	—		$	—		$	2,032	$	2,032	$	14,222
Lease termination losses and other (3)	3,754		691		(287		)	(725		)	3,433		8,324		—
Total other plans	15,250		8,953		(10,762		)	(869		)	12,572		46,141		14,222
Total restructuring plans	$	21,975	$	51,063	$	(11,059	)	$	(1,006	)	$	60,973	$	146,333	$	14,535
In Balance Sheets:
Accrued salary and related expenses	$	18,221									$	13,908
Accrued expenses	$	2,004									$	1,217
Other liabilities	$	1,750									$	1,886

(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.

(4) Costs incurred to date presents the cumulative costs recorded in fiscal year 2015 and 2016 for the above named restructuring activities.