Restructuring Activities (Notes)

3 Months Ended

Sep. 29, 2018

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

RESTRUCTURING ACTIVITIES

Fiscal year 2019:

During the three months ended September 29, 2018, the Company recorded $1.0 million in "Severance and restructuring expenses" in the Condensed Consolidated Statements of Income related to various restructuring plans designed to reduce costs. These charges were primarily associated with continued reorganization of certain business units and functions, which impacted multiple job classifications and locations.

Fiscal year 2018:

During the three months ended September 23, 2017 and fiscal year ended June 30, 2018, the Company recorded $5.4 million and $15.1 million in “Severance and restructuring expenses" respectively, in the Condensed Consolidated Statements of Income related to various restructuring plans designed to reduce costs. These charges were primarily associated with continued reorganization of certain business units and functions, as well as employee enrollments in voluntary separation programs. Multiple job classifications and locations were impacted by these activities.

Restructuring Accruals

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 29, 2018:

	Balance, June 30, 2018	Three Months Ended September 29, 2018				Balance, September 29, 2018
		Charges	Cash Payments		Change in Estimates
			(in thousands)
Severance and Related - All plans (1)	2,969	987	(3,139	)	7	$	824

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