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Restructuring, Integration and Other Charges (Tables)

12 Months Ended

Jul. 02, 2011

Restructuring, integration and other charges [Abstract]


	Year Ended
	July 2, 2011
	(Thousands)
Restructuring charges	$	47,763
Integration costs		25,068
Acquisition costs		15,597
Reversal of excess prior year restructuring reserves		(6,076	)
Prior year acquisition adjustments		(5,176	)

Pre-tax restructuring, integration and other charges	$	77,176

After tax restructuring, integration and other charges	$	56,169

Restructuring, integration and other charges per share on a diluted basis	$	0.36


	Year Ended
	July 3, 2010
	(Thousands)
Restructuring charges	$	15,991
Integration costs		2,931
Value-added tax exposure		6,477
Other		3,261
Reversal of excess restructuring reserves recorded in prior periods		(3,241	)

Pre-tax restructuring, integration and other charges	$	25,419

After tax restructuring, integration and other charges	$	18,789

Restructuring, integration and other charges per share on a diluted basis	$	0.12


	Year Ended
	June 27, 2009
	(Thousands)
Restructuring charges	$	84,976
Integration costs		11,160
Reversal of excess prior year restructuring reserves		(2,514	)
Prior year acquisition adjustments		(1,201	)
Loss on investment		3,091
Incremental amortization		3,830

Pre-tax restructuring, integration and other charges	$	99,342

After tax restructuring, integration and other charges	$	65,310

Restructuring, integration and other charges per share on a diluted basis	$	0.43


	Severance			Facility
	Reserves			Exit Costs			Other			Total
	(Thousands)
Fiscal 2011 pre-tax charges	$	28,584		$	17,331		$	1,848		$	47,673
Cash payments		(19,142	)		(5,651	)		(787	)		(25,580	)
Non-cash write downs		—			(3,278	)		(51	)		(3,329	)
Adjustments		(293	)		(349	)		(223	)		(865	)
Other, principally foreign currency translation		654			241			251			1,146

Balance at July 2, 2011	$	9,803		$	8,294		$	1,038		$	19,135


	Severance			Facility
	Reserves			Exit Costs			Other			Total
	(Thousands)
Balance at July 3, 2010	$	539		$	1,405		$	1,836		$	3,780
Cash payments		(400	)		(279	)		(443	)		(1,122	)
Adjustments		(144	)		(903	)		421			(626	)
Other, principally foreign currency translation		22			9			152			183

Balance at July 2, 2011	$	17		$	232		$	1,966		$	2,215


	Severance			Facility
	Reserves			Exit Costs			Other			Total
	(Thousands)
Balance at July 3, 2010	$	1,920		$	17,136		$	1,634		$	20,690
Cash payments		(1,432	)		(7,551	)		(414	)		(9,397	)
Adjustments		(319	)		(4,161	)		(1,703	)		(6,183	)
Other, principally foreign currency translation		130			175			483			788

Balance at July 2, 2011	$	299		$	5,599		$	—		$	5,898

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details