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Restructuring, integration and other expenses (Tables)
9 Months Ended
Mar. 28, 2015
Restructuring Cost and Reserve [Line Items]  
Table presenting the restructuring, integration and other expenses incurred

 

 

 

 

 

 

 

 

 

    

Third Quarter Ended

    

Nine Months Ended

 

 

 

March 28, 2015

 

March 28, 2015

 

 

 

(Thousands, except per share data)

 

Restructuring expenses

 

$

8,095 

 

$

25,447 

 

Integration costs

 

 

5,269 

 

 

15,559 

 

Other costs including acquisition costs

 

 

2,443 

 

 

6,156 

 

Changes in estimates for prior year restructuring liabilities

 

 

(313)

 

 

(91)

 

Restructuring, integration and other expenses before tax

 

$

15,494 

 

$

47,071 

 

Restructuring, integration and other expenses after tax

 

$

12,035 

 

$

35,383 

 

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

 

$

0.09 

 

$

0.25 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Facility

    

 

 

    

 

 

 

 

 

 

 

 

Exit Costs and

 

 

 

 

 

 

 

 

 

 

 

 

Asset

 

 

 

 

 

 

 

 

 

Severance

 

Impairments

 

Other

 

Total

 

 

 

(Thousands)

 

Fiscal 2015 restructuring expenses

 

$

9,455 

 

$

10,802 

 

$

5,190 

 

$

25,447 

 

Cash payments

 

 

(6,642)

 

 

(4,279)

 

 

 —

 

 

(10,921)

 

Non-cash amounts

 

 

 —

 

 

(2,395)

 

 

(5,190)

 

 

(7,585)

 

Other, principally foreign currency translation

 

 

(201)

 

 

(228)

 

 

 —

 

 

(429)

 

Balance at March 28, 2015

 

$

2,612 

 

$

3,900 

 

$

 —

 

$

6,512 

 

 

Fiscal Year 2014 [Member]  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Facility

    

 

 

    

 

 

 

 

 

 

 

 

Exit Costs and

 

 

 

 

 

 

 

 

    

 

 

    

Asset 

    

 

 

    

 

 

 

 

 

Severance

 

 Impairments

 

Other

 

Total

 

 

 

(Thousands)

 

Balance at June 28, 2014

 

$

23,744 

 

$

3,697 

 

$

344 

 

$

27,785 

 

Cash payments

 

 

(16,694)

 

 

(1,385)

 

 

 —

 

 

(18,079)

 

Changes in estimates, net

 

 

308 

 

 

93 

 

 

 —

 

 

401 

 

Non-cash amounts

 

 

(92)

 

 

(824)

 

 

 —

 

 

(916)

 

Other, principally foreign currency translation

 

 

(1,742)

 

 

(338)

 

 

 —

 

 

(2,080)

 

Balance at March 28, 2015

 

$

5,524 

 

$

1,243 

 

$

344 

 

$

7,111