Restructuring Activities (Tables)

9 Months Ended

Mar. 31, 2018

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 nine months ended March 31, 2018:

	Balance, June 24, 2017		Nine Months Ended March 31, 2018								Balance, March 31, 2018
			Charges		Cash Payments			Change in Estimates
					(in thousands)
Severance - All plans (1)	$	526	$	14,491	$	(9,426	)	$	(264	)	$	5,327

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