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Restructuring, integration and other expenses (Tables)
12 Months Ended
Jul. 02, 2016
Fiscal Year 2016 Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Table presenting the restructuring, integration and other expenses incurred

 

 

 

 

 

 

    

Year Ended

 

 

 

July 2, 2016

 

 

 

(Thousands, except per share data)

 

Restructuring expenses

 

$

52,781

 

Integration costs

 

 

10,425

 

Other costs, including acquisition costs

 

 

19,784

 

Changes in estimates for prior year restructuring liabilities

 

 

(3,672)

 

Restructuring, integration and other expenses before tax

 

$

79,318

 

Restructuring, integration and other expenses after tax

 

$

52,343

 

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

 

$

0.39

 

 

Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Facility

    

 

Asset

     

   

 

    

 

 

 

 

Severance

 

Exit Costs

 

Impairments

 

Other

 

Total

 

 

(Thousands)

Fiscal 2016 restructuring expenses

 

$

45,592

 

$

5,129

 

$

1,254

 

$

806

 

$

52,781

Cash payments

 

 

(31,304)

 

 

(979)

 

 

 —

 

 

(267)

 

 

(32,550)

Non-cash amounts

 

 

 —

 

 

 —

 

 

(1,254)

 

 

(378)

 

 

(1,632)

Other, principally foreign currency translation

 

 

(67)

 

 

(57)

 

 

 —

 

 

62

 

 

(62)

Balance at July 2, 2016

 

$

14,221

 

$

4,093

 

$

 —

 

$

223

 

$

18,537

 

Fiscal Year 2015 Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Table presenting the restructuring, integration and other expenses incurred

 

 

 

 

 

 

 

Year Ended

 

 

 

June 27, 2015

 

 

 

(Thousands, except per share data)

 

Restructuring expenses

 

$

58,677

 

Integration costs

 

 

19,144

 

Other costs including acquisition costs

 

 

13,724

 

Changes in estimates for prior year restructuring liabilities

 

 

(740)

 

Restructuring, integration and other expenses before tax

 

$

90,805

 

Restructuring, integration and other expenses after tax

 

$

65,897

 

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

 

$

0.47

 

 

Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Facility

    

 

 

 

 

Severance

 

Exit Costs

 

Total

 

 

(Thousands)

Balance at June 27, 2015

 

$

11,256

 

$

3,210

 

$

14,466

Cash payments

 

 

(9,842)

 

 

(1,166)

 

 

(11,008)

Changes in estimates, net

 

 

(2,092)

 

 

(522)

 

 

(2,614)

Non-cash amounts

 

 

 —

 

 

 —

 

 

 —

Other, principally foreign currency translation

 

 

2,800

 

 

(89)

 

 

2,711

Balance at July 2, 2016

 

$

2,122

 

$

1,433

 

$

3,555

 

Fiscal Year 2014 Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Table presenting the restructuring, integration and other expenses incurred

 

 

 

 

 

 

 

Year Ended

 

 

 

June 28, 2014

 

 

 

(Thousands, except per share data)

 

Restructuring expenses

 

$

65,749

 

Integration costs

 

 

20,455

 

Other costs including acquisition costs

 

 

8,767

 

Changes in estimates for prior year restructuring liabilities

 

 

(348)

 

Restructuring, integration and other expenses before tax

 

$

94,623

 

Restructuring, integration and other expenses after tax

 

$

70,773

 

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

 

$

0.50