Restructuring, integration and other charges (Tables)

3 Months Ended

Sep. 28, 2013

Fiscal Year 2014 [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the restructuring, integration and other charges incurred during the first quarter of fiscal 2014:



	Quarter Ended September 28, 2013
	(Thousands, except per share data)
Restructuring costs	$	5,716
Integration costs	4,157
Other costs including acquisition costs	3,053
Changes in estimate for prior year restructuring reserves, net	(827		)
Pre-tax restructuring, integration and other charges	$	12,099
After tax restructuring, integration and other charges	$	8,851
Restructuring, integration and other charges per share on a diluted basis	$	0.06

The activity related to the restructuring activities initiated during fiscal 2014 is presented in the following table:



	Severance Reserves			Facility Exit Costs			Other			Total
	(Thousands)
Fiscal 2014 pre-tax restructuring charges	$	4,202		$	1,180		$	334		$	5,716
Cash payments	(842		)	(18		)	—			(860		)
Non-cash charges	—			(515		)	(330		)	(845		)
Other, principally foreign currency translation	44			6			10			60
Balance at September 28, 2013	$	3,404		$	653		$	14		$	4,071

Fiscal Year 2013 [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the activity during the first three months of fiscal 2014 related to the remaining restructuring reserves established during fiscal 2013:



	Severance Reserves			Facility Exit Costs			Other			Total
	(Thousands)
Balance at June 29, 2013	$	25,254		$	16,211		$	370		$	41,835
Cash payments	(8,518		)	(2,597		)	(134		)	(11,249		)
Changes in estimate, net	(957		)	(128		)	437			(648		)
Other, principally foreign currency translation	130			220			(339		)	11
Balance at September 28, 2013	$	15,909		$	13,706		$	334		$	29,949