Restructuring Activities (Tables)

3 Months Ended

Sep. 23, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The Company has accruals for severance and restructuring payments within Accrued salary and related expenses in the accompanying Condensed Consolidated Balance Sheets. The following table summarizes changes in the accruals associated with these restructuring activities during the three months ended September 23, 2017:

	Balance, June 24, 2017		Three Months Ended September 23, 2017				Balance, September 23, 2017
			Charges	Cash Payments		Change in Estimates
	(in thousands)
Severance - All plans (1)	$	526	5,238	(4,268	)	195	$	1,691

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

Schedule of Change in Accounting Estimate [Table Text Block]

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