Restructuring Activities (Tables)

12 Months Ended

Jun. 29, 2019

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 Consolidated Balance Sheets. The following table summarizes changes in the accruals associated with these restructuring activities during the fiscal years ended June 29, 2019 and June 30, 2018:

		Balance, June 24, 2017		Fiscal Year 2018								Balance, June 30, 2018		Fiscal Year 2019								Balance, June 29, 2019
				Charges		Cash Payments			Change in Estimates					Charges		Cash Payments			Change in Estimates
	(in thousands)
Severance - All plans		$	526	$	15,464	$	(12,617	)	$	(404	)	$	2,969	$	5,632	$	(7,446	)	$	(28	)	$	1,127

Charges and changes in estimates are included in Severance and restructuring expenses in the accompanying Consolidated Statements of Income.

Schedule of Change in Accounting Estimate [Table Text Block]

ue to the above-mentioned restructuring activities, the Company recorded accelerated depreciation resulting from the change in estimated useful lives of certain long-lived assets included in restructuring plans. This change in estimate resulted in additional expense and therefore impacted operating income, net income and earnings per share during the year ended June 24, 2017. Specifically, operating income decreased by $4.2 million; net income decreased by $3.9 million; basic earnings per share decreased by $0.01; and diluted earnings per share decreased by $0.02. The change in estimate had no material impact to the Company’s financial statements during the fiscal years ended June 29, 2019 and June 30, 2018.