Restructuring, integration and other expenses (Tables)

3 Months Ended

Oct. 01, 2016

Fiscal Year 2017 Restructuring Liabilities

Restructuring Cost and Reserve [Line Items]

Table presenting the restructuring, integration and other expenses incurred

	Quarter Ended
	October 1, 2016
	(Thousands, except per share data)
Restructuring expenses	$	14,988
Integration costs		2,533
Acquisition and divestiture costs		9,418
Other costs		7,696
Changes in estimates for prior year restructuring liabilities		(942)
Restructuring, integration and other expenses before tax	$	33,693
Less: Restructuring, integration and other expenses - discontinued operations	$	(4,224)
Restructuring, integration and other expenses before tax - continuing operations	$	29,469
Restructuring, integration and other expenses after tax - continuing operations	$	20,223
Restructuring, integration and other expenses per share on a diluted basis	$	0.16

Activity related to the restructuring reserves

			Facility			Asset
	Severance		Exit Costs		Impairments		Other		Total
	(Thousands)
Fiscal 2017 restructuring expenses	$	12,046	$	1,375	$	—	$	1,567	$	14,988
Cash payments		(2,634)		(133)		—		(1,529)		(4,296)
Non-cash amounts		—		—		—		—		—
Other, principally foreign currency translation		4		—		—		—		4
Balance at October 1, 2016	$	9,416	$	1,242	$	—	$	38	$	10,696

Fiscal Year 2016 Restructuring Liabilities

Restructuring Cost and Reserve [Line Items]

Activity related to the restructuring reserves

			Facility
	Severance		Exit Costs		Other		Total
	(Thousands)
Balance at July 2, 2016	$	14,221	$	4,093	$	223	$	18,537
Cash payments		(5,697)		(577)		(46)		(6,320)
Changes in estimates, net		(479)		(124)		62		(541)
Non-cash amounts		—		—		(60)		(60)
Other, principally foreign currency translation		50		(2)		(55)		(7)
Balance at October 1, 2016	$	8,095	$	3,390	$	124	$	11,609