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Restructuring, integration and other expenses (Tables)
9 Months Ended
Apr. 02, 2016
Restructuring Cost and Reserve [Line Items]  
Table presenting the restructuring, integration and other expenses incurred

 

 

 

 

 

 

 

 

 

    

Quarter Ended

    

Nine Months Ended

 

 

 

April 2, 2016

 

April 2, 2016

 

 

 

(Thousands, except per share data)

 

Restructuring expenses

 

$

7,874

 

$

39,350

 

Integration costs

 

 

4,331

 

 

8,824

 

Other costs

 

 

4,614

 

 

16,749

 

Changes in estimates for prior year restructuring liabilities

 

 

(647)

 

 

(1,571)

 

Restructuring, integration and other expenses before tax

 

$

16,172

 

$

63,352

 

Restructuring, integration and other expenses after tax

 

$

10,804

 

$

42,029

 

Restructuring, integration and other expenses per share on a diluted basis

 

$

0.08

 

$

0.31

 

 

Fiscal Year 2016 Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Facility

    

 

Asset

     

   

 

    

 

 

 

 

Severance

 

Exit Costs

 

Impairments

 

Other

 

Total

 

 

(Thousands)

Fiscal 2016 restructuring expenses

 

$

32,670

 

$

4,863

 

$

1,014

 

$

803

 

$

39,350

Cash payments

 

 

(23,735)

 

 

(2,058)

 

 

 —

 

 

(267)

 

 

(26,060)

Non-cash amounts

 

 

 —

 

 

479

 

 

(1,014)

 

 

(378)

 

 

(913)

Other, principally foreign currency translation

 

 

150

 

 

(57)

 

 

 —

 

 

62

 

 

155

Balance at April 2, 2016

 

$

9,085

 

$

3,227

 

$

 —

 

$

220

 

$

12,532

 

Fiscal Year 2015 restructuring liabilites  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Facility

    

 

 

    

 

 

 

 

 

Severance

 

Exit Costs

 

Other

 

Total

 

 

 

(Thousands)

 

Balance at June 27, 2015

 

$

11,256

 

$

3,210

 

$

 —

 

$

14,466

 

Cash payments

 

 

(9,526)

 

 

(958)

 

 

 —

 

 

(10,484)

 

Changes in estimates, net

 

 

(1,772)

 

 

(254)

 

 

 —

 

 

(2,026)

 

Non-cash amounts

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Other, principally foreign currency translation

 

 

2,821

 

 

(63)

 

 

 —

 

 

2,758

 

Balance at April 2, 2016

 

$

2,779

 

$

1,935

 

$

 —

 

$

4,714