Restructuring, integration and other charges (Tables)

6 Months Ended

Dec. 28, 2013

Fiscal Year 2014 [Member]

Restructuring Cost and Reserve [Line Items]

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



	Second Quarter Ended December 28, 2013		Six Months Ended December 28, 2013
	(Thousands, except per share data)
Restructuring costs	$	21,188	$	26,904
Integration costs	4,311		8,468
Other costs including acquisition costs	1,488		4,541
Changes in estimate for prior and current year restructuring reserves	1,455		628
Pre-tax restructuring, integration and other expenses	$	28,442	$	40,541
After tax restructuring, integration and other expenses	$	21,746	$	30,597
Restructuring, integration and other expenses per share on a diluted basis	$	0.15	$	0.22

The activity related to the restructuring liabilities established during fiscal 2014 is presented in the following table:



	Severance Reserves			Facility Exit Costs			Other			Total
	(Thousands)
Fiscal 2014 pre-tax restructuring charges	$	23,486		$	2,537		$	881		$	26,904
Cash payments	(4,660		)	(228		)	(9		)	(4,897		)
Non-cash amounts	—			(1,152		)	(538		)	(1,690		)
Other, principally foreign currency translation	39			2			10			51
Balance at December 28, 2013	$	18,865		$	1,159		$	344		$	20,368

Fiscal Year 2013 [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the activity during the first six months of fiscal 2014 related to the remaining restructuring liabilities 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	(11,943		)	(4,665		)	(899		)	(17,507		)
Changes in estimate, net	(1,204		)	(2,168		)	1,615			(1,757		)
Non-cash amounts	—			538			(756		)	(218		)
Other, principally foreign currency translation	194			294			150			638
Balance at December 28, 2013	$	12,301		$	10,210		$	480		$	22,991